This site uses cookies to measure and improve your experience. Visit Privacy Policy for more information.
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.55B - | 3.58B 0.93% | 3.79B 5.79% | 4.61B 21.57% | 5.19B 12.67% | 5.37B 3.38% | 5.53B 2.99% | 5.78B 4.54% | 5.37B 7.03% | 6.18B 15.00% | 7.04B 13.94% | |
cost of revenue | 1.45B - | 1.42B 2.06% | 1.46B 2.80% | 1.74B 19.56% | 1.91B 9.70% | 1.94B 1.46% | 1.98B 2.29% | 1.86B 6.23% | 1.62B 12.98% | 1.87B 15.54% | 2.16B 15.52% | |
gross profit | 2.10B - | 2.16B 2.99% | 2.33B 7.75% | 2.86B 22.83% | 3.28B 14.48% | 3.43B 4.50% | 3.54B 3.38% | 3.92B 10.57% | 3.75B 4.20% | 4.31B 14.77% | 4.88B 13.26% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 1.10B - | 1.14B 3.11% | 1.28B 12.41% | 1.65B 29.48% | 1.88B 13.81% | |||||||
selling general and administrative expenses | 1.10B - | 1.14B 3.11% | 1.28B 12.41% | 1.65B 29.48% | 1.88B 13.81% | 1.93B 2.42% | 2.11B 9.50% | 2.34B 10.69% | 2.23B 4.68% | 2.56B 14.98% | 2.88B 12.47% | |
research and development expenses | ||||||||||||
other expenses | 620K - | 58.65M 9,360% | -2.35M 104.01% | 5.04M 314.50% | -5.10M - | -2.90M 43.14% | 24.90M 958.62% | -50.10M 301.20% | ||||
cost and expenses | 2.55B - | 2.55B 0.17% | 2.74B 7.08% | 3.40B 24.20% | 3.79B 11.70% | 3.87B 1.94% | 4.10B 5.88% | 4.20B 2.49% | 3.85B 8.36% | 4.43B 15.21% | 5.04B 13.76% | |
operating expenses | 1.10B - | 1.14B 3.11% | 1.28B 12.41% | 1.65B 29.48% | 1.88B 13.81% | 1.93B 2.42% | 2.11B 9.50% | 2.34B 10.69% | 2.23B 4.68% | 2.56B 14.98% | 2.88B 12.47% | |
interest expense | 78.64M - | 84.22M 7.11% | 111.56M 32.45% | 180.57M 61.86% | 182.10M 0.85% | 186.60M 2.47% | 218.90M 17.31% | 234.10M 6.94% | 192.40M 17.81% | 164.70M 14.40% | 259.20M 57.38% | |
ebitda | 1.20B - | 1.29B 7.80% | 1.29B 0.14% | 1.56B 20.70% | 1.76B 13.02% | 1.91B 8.27% | 1.95B 2.08% | 2.24B 14.86% | 2.12B 5.10% | 1.75B 17.85% | 3.04B 74.15% | |
operating income | 999.47M - | 1.03B 2.85% | 1.05B 2.59% | 1.21B 14.76% | 1.40B 15.38% | 1.50B 7.30% | 1.43B 4.49% | 1.48B 3.43% | 1.52B 2.99% | 1.75B 14.48% | 2.00B 14.42% | |
depreciation and amortization | 197.28M - | 204.26M 3.54% | 240.45M 17.72% | 344.96M 43.46% | 367M 6.39% | 410.90M 11.96% | 517.90M 26.04% | 758.50M 46.46% | 600M 20.90% | 812.80M - | ||
total other income expenses net | 620K - | 58.65M 9,360% | -2.35M 104.01% | 5.04M 314.50% | -15.90M 415.16% | 729M 4,684.91% | -221.80M 130.43% | -209.20M 5.68% | -242.50M 15.92% | -2.10M 99.13% | -29.60M 1,309.52% | |
income before tax | 921.46M - | 1.00B 8.78% | 940.65M 6.15% | 1.03B 10.00% | 1.20B 15.82% | 2.23B 85.86% | 1.21B 45.71% | 1.27B 5.10% | 1.28B 0.87% | 1.74B 35.97% | 1.97B 12.86% | |
income tax expense | 275.42M - | 306.28M 11.20% | 282.01M 7.92% | 62.95M 77.68% | 254M 303.49% | 459.50M 80.91% | 259.60M 43.50% | 288.40M 11.09% | 296.40M 2.77% | 358.90M 21.09% | 417.90M 16.44% | |
net income | 646.03M - | 696.07M 7.74% | 658.64M 5.38% | 971.77M 47.54% | 944.40M 2.82% | 1.77B 87.20% | 949.70M 46.28% | 1.15B 21.36% | 985.60M 14.49% | 1.38B 40.44% | 1.55B 11.93% | |
weighted average shs out | 99.92M - | 100.62M 0.70% | 101.29M 0.67% | 102.17M 0.87% | 103.20M 1.01% | 103.90M 0.68% | 104.60M 0.67% | 105.30M 0.67% | 105.90M 0.57% | 106.60M 0.66% | 107.10M 0.47% | |
weighted average shs out dil | 100.88M - | 101.60M 0.71% | 102.46M 0.85% | 103.52M 1.03% | 104.40M 0.85% | 105.10M 0.67% | 105.70M 0.57% | 106.50M 0.76% | 106.80M 0.28% | 107.40M 0.56% | 108M 0.56% | |
eps | 6.47 - | 6.92 6.96% | 6.50 6.07% | 9.51 46.31% | 9.15 3.79% | 17.02 86.01% | 9.08 46.65% | 10.95 20.59% | 9.31 14.98% | 12.98 39.42% | 14.47 11.48% | |
epsdiluted | 6.40 - | 6.85 7.03% | 6.43 6.13% | 9.39 46.03% | 9.05 3.62% | 16.82 85.86% | 8.98 46.61% | 10.82 20.49% | 9.23 14.70% | 12.89 39.65% | 14.35 11.33% |
All numbers in (except ratios and percentages)