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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 | 12.61B - | 12.21B 3.16% | 11.17B 8.54% | 11.33B 1.50% | 5.50B 51.46% | 5.91B 7.36% | 5.98B 1.32% | 6.35B 6.08% | 6.63B 4.40% | 6.92B 4.40% | 7.26B 4.91% | |
cost of revenue | 9.21B - | 8.81B 4.33% | 8.23B 6.56% | 8.08B 1.86% | 4.13B 48.87% | 2.43B 41.15% | 2.27B 6.66% | 2.48B 9.21% | 2.41B 2.82% | 4.95B 105.40% | 1.50B 69.63% | |
gross profit | 3.40B - | 3.40B 0.03% | 2.93B 13.68% | 3.25B 10.91% | 1.37B 57.90% | 3.48B 153.65% | 3.71B 6.91% | 3.87B 4.17% | 4.22B 9.02% | 1.97B 53.25% | 5.76B 191.81% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 9.21B - | 8.81B 4.33% | 8.23B 6.56% | 8.08B 1.86% | 4.13B 48.87% | 4.41B 6.83% | 4.00B 9.38% | 1.62B 59.39% | 1.62B 0.12% | 237M 85.39% | 2.66B 1,021.52% | |
selling general and administrative expenses | 9.21B - | 8.81B 4.33% | 8.23B 6.56% | 8.08B 1.86% | 4.13B 48.87% | 4.41B 6.83% | 4.00B 9.38% | 1.62B 59.39% | 1.62B 0.12% | 237M 85.39% | 2.66B 1,021.52% | |
research and development expenses | ||||||||||||
other expenses | 91M - | 7M 92.31% | -20M 385.71% | -183M 815% | 5M 102.73% | 294M 5,780% | 56M 80.95% | 3.48B 6,117.86% | 3.17B 8.93% | 2 100.00% | 989M 49,449,999,900% | |
cost and expenses | 10.06B - | 10.47B 4.10% | 9.78B 6.67% | 9.58B 2.03% | 4.72B 50.71% | 4.71B 0.30% | 4.05B 13.85% | 5.11B 25.92% | 4.79B 6.13% | 4.95B 3.19% | 5.15B 4.10% | |
operating expenses | 10.06B - | 10.47B 4.10% | 9.78B 6.67% | 9.58B 2.03% | 4.72B 50.71% | 4.71B 0.30% | 4.05B 13.85% | 5.11B 25.92% | 4.79B 6.13% | 2.55B 46.84% | 3.65B 43.13% | |
interest expense | 442M - | 416M 5.88% | 403M 3.13% | 362M 10.17% | 260M 28.18% | 163M 37.31% | 195M 19.63% | 196M 0.51% | 196M 0% | 215.89M 10.15% | 201M 6.90% | |
ebitda | 4.28B - | 3.45B 19.36% | 2.99B 13.35% | 3.02B 0.77% | 1.41B 53.17% | 1.85B 31.09% | 2.75B 48.62% | 2.02B 26.57% | 3.00B 48.61% | 2.71B 9.70% | 2.12B 21.76% | |
operating income | 2.54B - | 1.73B 31.87% | 1.39B 19.84% | 1.75B 26.26% | 780M 55.56% | 1.20B 53.72% | 1.93B 60.88% | 1.24B 35.61% | 1.83B 47.67% | 1.97B 7.55% | 2.11B 6.92% | |
depreciation and amortization | 1.82B - | 1.68B 7.79% | 1.55B 7.62% | 1.46B 5.73% | 619M 57.69% | 652M 5.33% | 822M 26.07% | 778M 5.35% | 1.17B 50.13% | 738.30M 36.79% | 204M 72.37% | |
total other income expenses net | 6M - | 46M 666.67% | 31M 32.61% | -384M 1,338.71% | 18M 104.69% | -228M 1,366.67% | -165M 27.63% | -188M 13.94% | 248M 231.91% | 51.94M 79.06% | -40M 177.02% | |
income before tax | 2.02B - | 1.36B 32.76% | 1.04B 23.58% | 1.19B 14.75% | 533M 55.21% | 971M 82.18% | 1.76B 81.67% | 1.05B 40.25% | 2.08B 97.53% | 2.02B 2.76% | 2.07B 2.20% | |
income tax expense | 62M - | 56M 9.68% | -15M 126.79% | -274M 1,726.67% | 141M 151.46% | -1.20B 949.65% | 71M 105.93% | 1.61B 2,163.38% | 195M 87.87% | 424.65M 117.77% | -123M 128.97% | |
net income | 1.91B - | 1.25B 34.26% | 3.10B 146.85% | 1.40B 54.97% | 3.95B 183.08% | 2.17B 45.07% | 1.69B 21.95% | -553M 132.66% | 1.89B 441.23% | 2.69B 42.82% | 2.21B 18.00% | |
weighted average shs out | 707.05M - | 683.75M 3.30% | 654.04M 4.34% | 629.05M 3.82% | 643.52M 2.30% | 482.78M 24.98% | 478.82M 0.82% | 475.66M 0.66% | 483.89M 1.73% | 463.18M 4.28% | 450.61M 2.71% | |
weighted average shs out dil | 709.71M - | 686.26M 3.30% | 655.47M 4.49% | 630.30M 3.84% | 644.13M 2.19% | 484.41M 24.80% | 480.08M 0.89% | 476.68M 0.71% | 484.93M 1.73% | 463.97M 4.32% | 451.24M 2.74% | |
eps | 2.70 - | 1.83 32.22% | 4.73 158.47% | 2.22 53.07% | 6.14 176.58% | 4.49 26.87% | 3.54 21.16% | -1.16 132.77% | 3.90 436.21% | 5.91 51.54% | 4.89 17.26% | |
epsdiluted | 2.69 - | 1.83 31.97% | 4.72 157.92% | 2.22 52.97% | 6.13 176.13% | 4.48 26.92% | 3.53 21.21% | -1.16 132.86% | 3.89 435.34% | 5.90 51.67% | 4.85 17.80% |
All numbers in USD (except ratios and percentages)