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Jan '15 | Jan '16 | Jan '17 | Feb '18 | Feb '19 | Feb '20 | Jan '21 | Jan '22 | Jan '23 | Feb '24 | Feb '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 72.62B - | 73.78B 1.61% | 69.50B 5.81% | 72.71B 4.63% | 75.36B 3.63% | 78.11B 3.66% | 93.56B 19.78% | 106.00B 13.30% | 109.12B 2.94% | 107.41B 1.57% | 106.57B 0.79% | |
cost of revenue | 51.28B - | 52.00B 1.40% | 48.87B 6.01% | 51.13B 4.61% | 53.30B 4.25% | 54.86B 2.94% | 66.18B 20.62% | 74.96B 13.28% | 82.23B 9.69% | 80.15B 2.53% | 76.50B 4.55% | |
gross profit | 21.34B - | 21.79B 2.10% | 20.62B 5.35% | 21.59B 4.68% | 22.06B 2.17% | 23.25B 5.40% | 27.38B 17.79% | 31.04B 13.36% | 26.89B 13.37% | 27.26B 1.38% | 30.06B 10.28% | |
selling and marketing expenses | -818M - | 91M 111.12% | 92M 1.10% | |||||||||
general and administrative expenses | 14.68B - | 14.66B 0.07% | 14.17B 3.35% | 15.05B 6.17% | 15.63B 3.87% | |||||||
selling general and administrative expenses | 14.68B - | 14.66B 0.07% | 13.36B 8.93% | 15.14B 13.36% | 15.72B 3.85% | 16.23B 3.24% | 18.61B 14.67% | 19.75B 6.11% | 20.66B 4.59% | 21.45B 3.84% | 21.97B 2.41% | |
research and development expenses | ||||||||||||
other expenses | 2.13B - | 620M 70.88% | 3.33B 436.77% | 59M 98.23% | 27M 54.24% | 2.36B 8,629.63% | 2.23B 5.39% | 2.34B 5.11% | 2.38B 1.75% | 92M 96.14% | 2.53B 2,648.91% | |
cost and expenses | 68.08B - | 68.88B 1.16% | 64.53B 6.31% | 68.49B 6.14% | 71.25B 4.02% | 73.45B 3.10% | 87.02B 18.47% | 97.06B 11.53% | 105.27B 8.46% | 101.60B 3.49% | 101B 0.59% | |
operating expenses | 16.80B - | 16.88B 0.43% | 15.65B 7.25% | 17.36B 10.93% | 17.95B 3.35% | 18.59B 3.58% | 20.84B 12.13% | 22.10B 6.00% | 23.04B 4.29% | 21.45B 6.90% | 24.50B 14.20% | |
interest expense | 882M - | 607M 31.18% | 1.00B 65.40% | 653M 34.96% | 461M 29.40% | 477M 3.47% | 977M 104.82% | 421M 56.91% | 478M 13.54% | 526M 10.04% | 411M 21.86% | |
ebitda | 6.66B - | 7.74B 16.19% | 7.27B 6.15% | 6.51B 10.44% | 6.61B 1.58% | 7.27B 9.98% | 9.01B 23.89% | 11.97B 32.88% | 6.60B 44.90% | 8.61B 30.53% | 5.78B 32.89% | |
operating income | 4.54B - | 4.91B 8.27% | 4.97B 1.20% | 4.22B 14.99% | 4.11B 2.70% | 4.66B 13.33% | 6.54B 40.38% | 8.95B 36.81% | 3.85B 56.99% | 5.81B 50.96% | 5.57B 4.18% | |
depreciation and amortization | 2.13B - | 2.21B 3.95% | 2.30B 3.84% | 2.23B 3.18% | 2.47B 11.19% | 2.61B 5.62% | 2.47B 5.51% | 3.02B 22.48% | 2.75B 9.13% | 2.80B 1.93% | 106M 96.22% | |
total other income expenses net | -882M - | 620M 170.29% | -1.01B 262.58% | 59M 105.85% | 27M 54.24% | -468M 1,833.33% | -993M 112.18% | -39M 96.07% | -430M 1,002.56% | -512M 19.07% | -305M 40.43% | |
income before tax | 3.65B - | 4.92B 34.77% | 3.96B 19.46% | 3.63B 8.45% | 3.68B 1.27% | 4.19B 13.98% | 5.55B 32.36% | 8.91B 60.60% | 3.42B 61.63% | 5.30B 54.97% | 5.26B 0.68% | |
income tax expense | 1.20B - | 1.60B 33.06% | 1.30B 19.10% | 722M 44.29% | 746M 3.32% | 921M 23.46% | 1.18B 27.90% | 1.96B 66.47% | 638M 67.47% | 1.16B 81.66% | 1.17B 0.95% | |
net income | -1.64B - | 3.36B 305.56% | 2.74B 18.61% | 2.91B 6.47% | 2.94B 0.79% | 3.28B 11.71% | 4.37B 33.13% | 6.95B 59.02% | 2.78B 59.98% | 4.14B 48.85% | 4.09B 1.14% | |
weighted average shs out | 634.70M - | 627.70M 1.10% | 577.60M 7.98% | 547.74M 5.17% | 528.60M 3.50% | 510.90M 3.35% | 500.60M 2.02% | 488.10M 2.50% | 462.10M 5.33% | 461.50M 0.13% | 460.40M 0.24% | |
weighted average shs out dil | 640.10M - | 632.90M 1.12% | 582.50M 7.96% | 550.85M 5.43% | 533.20M 3.20% | 515.60M 3.30% | 505.40M 1.98% | 492.70M 2.51% | 464.70M 5.68% | 462.80M 0.41% | 461.80M 0.22% | |
eps | -2.58 - | 5.35 307.36% | 4.74 11.40% | 5.32 12.24% | 5.56 4.51% | 6.42 15.47% | 8.72 35.83% | 14.23 63.19% | 6.02 57.70% | 8.97 49.00% | 8.89 0.89% | |
epsdiluted | -2.56 - | 5.31 307.42% | 4.70 11.49% | 5.29 12.55% | 5.51 4.16% | 6.36 15.43% | 8.64 35.85% | 14.10 63.19% | 5.98 57.59% | 8.94 49.50% | 8.86 0.89% |
All numbers in USD (except ratios and percentages)