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 | 5.79B - | 5.05B 12.82% | 5.38B 6.62% | 6.65B 23.69% | 7.10B 6.65% | 7.29B 2.66% | 7.98B 9.60% | 10.93B 36.93% | 10.05B 8.10% | 9.90B 1.51% | 11.43B 15.54% | |
cost of revenue | 3.29B - | 3.44B 4.65% | 3.68B 7.06% | 3.92B 6.59% | 4.08B 4.06% | 4.37B 7.04% | 4.71B 7.66% | 4.70B 0.11% | 5.45B 15.85% | 5.58B 2.40% | 5.69B 1.99% | |
gross profit | 2.50B - | 1.61B 35.75% | 1.70B 5.66% | 2.73B 60.76% | 3.01B 10.36% | 2.91B 3.27% | 3.28B 12.51% | 6.23B 90.08% | 4.60B 26.17% | 4.32B 6.15% | 5.75B 33.03% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 103.50M - | 99.40M 3.96% | 94.30M 5.13% | 93.10M 1.27% | 102.60M 10.20% | 131.80M 28.46% | 126.20M 4.25% | 125.20M 0.79% | 125M 0.16% | 127.20M 1.76% | 130.50M 2.59% | |
research and development expenses | ||||||||||||
other expenses | -40.80M - | -25.30M 37.99% | -24.60M 2.77% | -15.60M 36.59% | -30.70M 96.79% | 30M 197.72% | 32.60M 8.67% | 43.40M 33.13% | 41.70M 3.92% | 3.60M 91.37% | 60.90M 1,591.67% | |
cost and expenses | 3.56B - | 3.63B 2.15% | 3.82B 5.07% | 4.04B 5.77% | 4.22B 4.46% | 4.53B 7.52% | 4.86B 7.32% | 4.87B 0.10% | 5.61B 15.26% | 5.70B 1.63% | 5.88B 3.07% | |
operating expenses | 269.50M - | 193.20M 28.31% | 134.40M 30.43% | 111.70M 16.89% | 132.20M 18.35% | 161.80M 22.39% | 158.80M 1.85% | 168.60M 6.17% | 166.70M 1.13% | 127.20M 23.70% | 191.40M 50.47% | |
interest expense | 138.60M - | 210.80M 52.09% | 290.70M 37.90% | 306M 5.26% | 277.10M 9.44% | 340.70M 22.95% | 366.60M 7.60% | 357.10M 2.59% | 340.10M 4.76% | 376.30M 10.64% | 334.10M 11.21% | |
ebitda | 2.65B - | 1.91B 27.96% | 2.19B 14.82% | 3.28B 49.51% | 3.54B 7.95% | 3.53B 0.26% | 3.89B 10.09% | 6.86B 76.44% | 5.40B 21.28% | 5.03B 6.93% | 6.54B 30.08% | |
operating income | 2.23B - | 1.41B 36.65% | 1.56B 10.59% | 2.62B 67.43% | 2.88B 10.02% | 2.75B 4.45% | 3.12B 13.36% | 6.07B 94.35% | 4.44B 26.86% | 4.19B 5.49% | 5.55B 32.50% | |
depreciation and amortization | 445M - | 510.70M 14.76% | 647.10M 26.71% | 671.10M 3.71% | 674.30M 0.48% | 778.60M 15.47% | 767.30M 1.45% | 794.80M 3.58% | 964.50M 21.35% | 833.60M 13.57% | 845.90M 1.48% | |
total other income expenses net | -40.80M - | -25.30M 37.99% | -24.60M 2.77% | -15.60M 36.59% | -30.70M 96.79% | -326.50M 963.52% | -374.90M 14.82% | -368.30M 1.76% | -171.90M 53.33% | -236.50M 37.58% | -197.30M 16.58% | |
income before tax | 2.07B - | 1.19B 42.51% | 1.26B 5.62% | 2.30B 83.34% | 2.59B 12.45% | 2.43B 6.29% | 2.75B 13.16% | 5.70B 107.47% | 4.26B 25.15% | 3.96B 7.23% | 5.36B 35.43% | |
income tax expense | 754.60M - | 464.90M 38.39% | 501.10M 7.79% | 1.59B 218.00% | 1.05B 33.89% | 945.30M 10.27% | 1.17B 24.24% | 2.30B 95.78% | 1.61B 29.88% | 1.52B 5.79% | 1.98B 30.04% | |
net income | 1.33B - | 736.40M 44.76% | 776.50M 5.45% | 728.50M 6.18% | 1.54B 111.81% | 1.49B 3.71% | 1.57B 5.69% | 3.40B 116.32% | 2.64B 22.33% | 2.43B 8.08% | 3.38B 39.23% | |
weighted average shs out | 828.20M - | 794.70M 4.04% | 773.60M 2.66% | 773M 0.08% | 773M 0% | 773.10M 0.01% | 773.10M 0% | 773.10M 0% | 773.10M 0% | 773.10M 0% | 786.10M 1.68% | |
weighted average shs out dil | 828.20M - | 794.70M 4.04% | 773.60M 2.66% | 773M 0.08% | 773M 0% | 773.10M 0.01% | 773.10M 0% | 773.10M 0% | 773.10M 0% | 773.10M 0% | 786.10M 1.68% | |
eps | 1.61 - | 0.93 42.24% | 1 7.53% | 0.94 6.00% | 2 112.77% | 1.92 4.00% | 2.03 5.73% | 4.39 116.26% | 3.41 22.32% | 3.14 7.92% | 4.31 37.26% | |
epsdiluted | 1.61 - | 0.93 42.24% | 1 7.53% | 0.94 6.00% | 2 112.77% | 1.92 4.00% | 2.03 5.73% | 4.39 116.26% | 3.41 22.32% | 3.14 7.92% | 4.31 37.26% |
All numbers in USD (except ratios and percentages)