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May '15 | May '16 | May '17 | May '18 | May '19 | May '20 | May '21 | May '22 | May '23 | May '24 | May '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.59B - | 4.81B 4.77% | 4.96B 3.00% | 5.32B 7.33% | 5.56B 4.56% | 5.51B 1.03% | 6.11B 10.88% | 6.71B 9.85% | 7.26B 8.18% | 7.34B 1.09% | 7.37B 0.51% | |
cost of revenue | 2.65B - | 2.73B 2.77% | 2.79B 2.42% | 3.14B 12.46% | 3.30B 5.17% | 3.41B 3.38% | 3.70B 8.41% | 4.27B 15.50% | 4.51B 5.47% | 4.32B 4.16% | 4.32B 0.03% | |
gross profit | 1.94B - | 2.09B 7.50% | 2.17B 3.77% | 2.18B 0.72% | 2.26B 3.70% | 2.09B 7.47% | 2.41B 14.92% | 2.43B 1.16% | 2.75B 12.95% | 3.01B 9.70% | 3.05B 1.19% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 1.42B - | 1.52B 6.89% | 1.64B 8.06% | 1.66B 1.19% | ||||||||
selling general and administrative expenses | 1.42B - | 1.52B 6.89% | 1.64B 8.06% | 1.66B 1.19% | 1.77B 6.40% | 1.55B 12.49% | 1.66B 7.45% | 1.79B 7.47% | 1.96B 9.38% | 1.99B 1.93% | 2.15B 7.86% | |
research and development expenses | 92.20M - | |||||||||||
other expenses | 1.84M - | -1.29M 169.83% | -1.67M 29.53% | 598K 135.87% | -4.27M 814.05% | -12.07M 182.58% | -13.64M 13.04% | 11.85M 186.85% | -9.78M 182.53% | -45.28M 363.12% | ||
cost and expenses | 4.08B - | 4.25B 4.21% | 4.44B 4.44% | 4.80B 8.29% | 5.07B 5.59% | 4.96B 2.16% | 5.37B 8.11% | 6.06B 13.01% | 6.46B 6.62% | 6.45B 0.19% | 6.47B 0.32% | |
operating expenses | 1.42B - | 1.52B 6.89% | 1.64B 8.06% | 1.66B 1.19% | 1.77B 6.40% | 1.55B 12.49% | 1.66B 7.45% | 1.79B 7.47% | 1.96B 9.38% | 2.13B 8.96% | 2.15B 0.90% | |
interest expense | 87.61M - | 91.68M 4.64% | 96.95M 5.75% | 104.55M 7.83% | 102.39M 2.06% | 101.00M 1.36% | 85.40M 15.45% | 87.93M 2.96% | 119.02M 35.36% | 96.54M - | ||
ebitda | 629.77M - | 675.82M 7.31% | 637.27M 5.70% | 647.17M 1.55% | 629.75M 2.69% | 688.98M 9.41% | 874.35M 26.91% | 809.69M 7.40% | 937.18M 15.75% | 1.05B 12.52% | 1.08B 2.72% | |
operating income | 552.02M - | 572.42M 3.69% | 338.44M 40.88% | 520.11M 53.68% | 488.01M 6.17% | 532.14M 9.04% | 727.49M 36.71% | 656.62M 9.74% | 478.70K 99.93% | 883.26M 184,411.80% | 905.43M 2.51% | |
depreciation and amortization | 99.18M - | 111.04M 11.96% | 116.77M 5.16% | 128.50M 10.04% | 141.74M 10.31% | 156.84M 10.65% | 146.86M 6.37% | 153.07M 4.23% | 154.95M 1.22% | 171.25M 10.52% | 193.84M 13.19% | |
total other income expenses net | 14.14M - | 9.08M 35.79% | -180.88M 2,092.52% | 3.53M 101.95% | -148.16M 4,301.99% | -124.37M 16.06% | -59.06M 52.52% | -49.82M 15.65% | -23.61M 52.61% | -95.42M 304.21% | -112.67M 18.08% | |
income before tax | 453.25M - | 483.47M 6.67% | 244.33M 49.46% | 417.05M 70.69% | 339.85M 18.51% | 407.76M 19.99% | 668.44M 63.93% | 606.80M 9.22% | 649.38M 7.02% | 787.84M 21.32% | 792.76M 0.62% | |
income tax expense | 224.93M - | 126.01M 43.98% | 59.66M 52.65% | 77.79M 30.39% | 72.16M 7.24% | 102.68M 42.30% | 164.94M 60.63% | 114.33M 30.68% | 169.65M 48.38% | 198.40M 16.94% | 102.43M 48.37% | |
net income | 239.48M - | 354.73M 48.12% | 181.82M 48.74% | 337.77M 85.77% | 266.56M 21.08% | 304.38M 14.19% | 502.64M 65.13% | 491.48M 2.22% | 478.69M 2.60% | 585.77M 22.37% | 688.69M 17.57% | |
weighted average shs out | 129.93M - | 129.38M 0.42% | 130.66M 0.99% | 131.18M 0.40% | 130.55M 0.48% | 128.47M 1.60% | 128.33M 0.10% | 127.95M 0.30% | 127.51M 0.34% | 127.77M 0.20% | 127.57M 0.15% | |
weighted average shs out dil | 134.89M - | 136.72M 1.35% | 135.16M 1.13% | 137.17M 1.48% | 134.33M 2.07% | 129.97M 3.24% | 128.93M 0.81% | 129.58M 0.51% | 128.82M 0.59% | 128.34M 0.37% | 128.20M 0.11% | |
eps | 1.81 - | 2.70 49.17% | 1.37 49.26% | 2.55 86.13% | 2.04 20.00% | 2.35 15.20% | 3.89 65.53% | 3.81 2.06% | 3.74 1.84% | 4.58 22.46% | 5.38 17.47% | |
epsdiluted | 1.78 - | 2.63 47.75% | 1.36 48.29% | 2.50 83.82% | 1.98 20.80% | 2.34 18.18% | 3.87 65.38% | 3.79 2.07% | 3.72 1.85% | 4.56 22.58% | 5.35 17.32% |
All numbers in USD (except ratios and percentages)