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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.07B - | 5.03B 0.66% | 4.95B 1.75% | 5.18B 4.82% | 4.49B 13.31% | 4.89B 8.82% | 4.83B 1.30% | 5.23B 8.30% | 5.47B 4.61% | 5.99B 9.60% | 6.22B 3.73% | |
cost of revenue | -18M - | 4.98B 27,761.67% | ||||||||||
gross profit | 5.07B - | 5.03B 0.66% | 4.95B 1.75% | 5.18B 4.82% | 4.49B 13.31% | 4.89B 8.82% | 4.83B 1.30% | 5.23B 8.30% | 5.47B 4.61% | 6.01B 9.93% | 1.24B 79.41% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | ||||||||||||
research and development expenses | ||||||||||||
other expenses | -4.62B - | -4.53B 1.97% | -4.70B 3.66% | -4.85B 3.23% | -4.01B 17.24% | -4.37B 8.91% | -4.39B 0.30% | -4.71B 7.34% | 573.90M 112.19% | -1.78B 410.80% | 699.90M 139.24% | |
cost and expenses | 4.69B - | 4.59B 2.03% | 4.75B 3.46% | 4.88B 2.72% | 4.21B 13.74% | 4.37B 3.72% | 4.38B 0.32% | 4.71B 7.39% | 5.32B 13.13% | -5.92B 211.15% | 5.68B 195.96% | |
operating expenses | -4.62B - | -4.53B 1.97% | -4.70B 3.66% | -4.85B 3.23% | -4.01B 17.24% | -4.37B 8.91% | -4.39B 0.30% | -4.71B 7.34% | 573.90M 112.19% | 1.78B 210.80% | 699.90M 60.76% | |
interest expense | 65.20M - | 60.10M 7.82% | 54.90M 8.65% | 48.50M 11.66% | 45.10M 7.01% | 37.50M 16.85% | 37.10M 1.07% | 34M 8.36% | 34.10M 0.29% | 34.10M 0% | 34.10M 0% | |
ebitda | 476.40M - | 530.40M 11.34% | 276.90M 47.79% | 363.30M 31.20% | 504.20M 38.78% | 539.80M 7.06% | 459.70M 14.84% | 536.90M 16.79% | 190.20M 64.57% | 1.80M 99.05% | 573.40M 31,755.56% | |
operating income | 442.90M - | 500.20M 12.94% | 246.20M 50.78% | 333.20M 35.34% | 479.60M 43.94% | 518.20M 8.05% | 441.50M 14.80% | 520M 17.78% | 177.30M 65.90% | 1.80M 98.98% | 571.90M 31,672.22% | |
depreciation and amortization | 33.50M - | 30.20M 9.85% | 30.70M 1.66% | 30.10M 1.95% | 24.60M 18.27% | 21.60M 12.20% | 18.20M 15.74% | 16.90M 7.14% | 12.90M 23.67% | 6.30M 51.16% | 1.50M 76.19% | |
total other income expenses net | -64.90M - | -60.80M 6.32% | -53.90M 11.35% | -31.70M 41.19% | -197.10M 521.77% | 3.90M 101.98% | 3.30M 15.38% | 1.30M 60.61% | -33.30M 2,661.54% | 41.10M 223.42% | -34.10M 182.97% | |
income before tax | 378M - | 439.40M 16.24% | 192.30M 56.24% | 301.50M 56.79% | 282.50M 6.30% | 522.10M 84.81% | 444.80M 14.81% | 521.30M 17.20% | 144M 72.38% | 41.10M 71.46% | 537.80M 1,208.52% | |
income tax expense | 95.70M - | 108.60M 13.48% | 36.20M 66.67% | 98.50M 172.10% | 43.50M 55.84% | 93.10M 114.02% | 82.80M 11.06% | 101.30M 22.34% | 27.20M 73.15% | 7.60M 72.06% | 112.50M 1,380.26% | |
net income | 282M - | 331.50M 17.55% | 155.10M 53.21% | 186.20M 20.05% | 391M 109.99% | 425.10M 8.72% | 358.70M 15.62% | 418.70M 16.73% | 116M 72.30% | 35.30M 69.57% | 426M 1,106.80% | |
weighted average shs out | 43.90M - | 43M 2.05% | 42.80M 0.47% | 42.50M 0.70% | 42.30M 0.47% | 38.40M 9.22% | 37.70M 1.82% | 35.50M 5.84% | 35.60M 0.28% | 35.70M 0.28% | 35.90M 0.56% | |
weighted average shs out dil | 44.90M - | 44.80M 0.22% | 43.20M 3.57% | 43M 0.46% | 43M 0% | 40.60M 5.58% | 38.10M 6.16% | 36.40M 4.46% | 36.10M 0.82% | 36.10M 0% | 36.40M 0.83% | |
eps | 6.42 - | 7.71 20.09% | 3.63 52.92% | 4.38 20.66% | 9.24 110.96% | 11.07 19.81% | 9.51 14.09% | 11.79 23.97% | 3.26 72.35% | 0.99 69.63% | 11.85 1,096.97% | |
epsdiluted | 6.28 - | 7.40 17.83% | 3.59 51.49% | 4.33 20.61% | 9.09 109.93% | 10.46 15.07% | 9.42 9.94% | 11.49 21.97% | 3.21 72.06% | 0.98 69.47% | 11.70 1,093.88% |
All numbers in USD (except ratios and percentages)