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Jan '15 | Jan '16 | Jan '17 | Feb '18 | Feb '19 | Feb '20 | Jan '21 | Jan '22 | Jan '23 | Jan '24 | Feb '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 29.08B - | 30.94B 6.42% | 33.18B 7.23% | 35.86B 8.08% | 38.97B 8.67% | 41.72B 7.04% | 32.14B 22.96% | 48.55B 51.07% | 49.94B 2.85% | 54.22B 8.57% | 56.36B 3.95% | |
cost of revenue | 20.78B - | 22.03B 6.05% | 23.57B 6.95% | 25.50B 8.22% | 27.83B 9.13% | 29.85B 7.24% | 24.53B 17.80% | 34.71B 41.49% | 36.15B 4.13% | 37.95B 4.98% | 39.11B 3.06% | |
gross profit | 8.30B - | 8.91B 7.33% | 9.62B 7.94% | 10.36B 7.74% | 11.14B 7.52% | 11.87B 6.55% | 7.60B 35.95% | 13.84B 81.98% | 13.79B 0.36% | 16.27B 17.98% | 17.25B 6.04% | |
selling and marketing expenses | -3.04B - | |||||||||||
general and administrative expenses | 13.98B - | |||||||||||
selling general and administrative expenses | 4.70B - | 5.21B 10.87% | 5.77B 10.81% | 6.38B 10.52% | 6.92B 8.60% | 7.45B 7.68% | 7.02B 5.82% | 9.08B 29.35% | 8.93B 1.70% | 10.47B 17.27% | 10.95B 4.56% | |
research and development expenses | ||||||||||||
other expenses | ||||||||||||
cost and expenses | 25.47B - | 27.24B 6.94% | 29.33B 7.69% | 31.88B 8.67% | 34.75B 9.03% | 37.30B 7.33% | 31.55B 15.40% | 43.80B 38.79% | 45.08B 2.92% | 48.42B 7.42% | 50.06B 3.38% | |
operating expenses | 4.70B - | 5.21B 10.87% | 5.77B 10.81% | 6.38B 10.52% | 6.92B 8.60% | 7.45B 7.68% | 7.02B 5.82% | 9.08B 29.35% | 8.93B 1.70% | 10.47B 17.27% | 10.95B 4.56% | |
interest expense | 39.79M - | 46.40M 16.62% | 43.53M 6.18% | 31.59M 27.44% | 8.86M 71.95% | 10.03M 13.16% | 180.73M 1,702.65% | 115.08M 36.33% | 84M 27.00% | 76M - | ||
ebitda | 4.20B - | 4.32B 3.00% | 4.51B 4.33% | 4.71B 4.55% | 5.07B 7.61% | 5.28B 4.17% | 1.45B 72.50% | 5.62B 286.98% | 5.96B 6.08% | 6.76B 13.34% | 7.66B 13.34% | |
operating income | 3.61B - | 3.70B 2.72% | 3.85B 3.91% | 3.99B 3.58% | 4.25B 6.69% | 4.42B 3.81% | 582.23M 86.82% | 4.75B 716.68% | 5.08B 6.79% | 5.80B 14.16% | 6.30B 8.71% | |
depreciation and amortization | 589M - | 616.70M 4.70% | 658.80M 6.83% | 726M 10.20% | 817.90M 12.66% | 867.30M 6.04% | 870.80M 0.40% | 868M 0.32% | 887M 2.19% | 964M 8.68% | 1.10B 14.52% | |
total other income expenses net | -16.83M - | -46.40M 175.70% | -82.95M 78.76% | -99.25M 19.66% | -81.10M 18.28% | -10.03M 87.64% | -492.97M 4,816.89% | -357.32M 27.52% | -442M 23.70% | 170M 138.46% | 181M 6.47% | |
income before tax | 3.55B - | 3.66B 3.05% | 3.72B 1.77% | 3.86B 3.59% | 4.17B 8.21% | 4.41B 5.58% | 89.26M 97.97% | 4.40B 4,826.57% | 4.64B 5.42% | 5.97B 28.71% | 6.48B 8.65% | |
income tax expense | 1.33B - | 1.38B 3.44% | 1.42B 3.20% | 1.25B 12.36% | 1.11B 10.83% | 1.13B 1.85% | -1.21M 100.11% | 1.11B 92,460.65% | 1.14B 2.08% | 1.49B 31.20% | 1.62B 8.44% | |
net income | 2.22B - | 2.28B 2.82% | 2.30B 0.90% | 2.61B 13.48% | 3.06B 17.33% | 3.27B 6.94% | 90.47M 97.24% | 3.28B 3,528.62% | 3.50B 6.55% | 4.47B 27.90% | 4.86B 8.72% | |
weighted average shs out | 1.37B - | 1.33B 3.10% | 1.29B 2.59% | 1.26B 2.83% | 1.24B 1.18% | 1.20B 3.39% | 1.20B 0.47% | 1.20B 0.39% | 1.18B 1.57% | 1.16B 1.88% | 1.13B 2.67% | |
weighted average shs out dil | 1.41B - | 1.37B 2.88% | 1.33B 2.75% | 1.29B 2.76% | 1.26B 2.55% | 1.23B 2.60% | 1.21B 0.96% | 1.22B 0.11% | 1.22B 0.03% | 1.16B 4.66% | 1.14B 1.47% | |
eps | 1.62 - | 1.72 6.17% | 1.78 3.49% | 2.06 15.73% | 2.47 19.90% | 2.72 10.12% | 0.08 97.24% | 2.74 3,548.47% | 2.96 8.03% | 3.86 30.41% | 4.31 11.66% | |
epsdiluted | 1.58 - | 1.67 5.70% | 1.73 3.59% | 2.02 16.76% | 2.43 20.30% | 2.67 9.88% | 0.07 97.38% | 2.70 3,757.14% | 2.88 6.67% | 3.86 34.03% | 4.26 10.36% |
All numbers in USD (except ratios and percentages)