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 | 5.98B - | 5.37B 10.17% | 5.16B 3.84% | 5.43B 5.15% | 9.14B 68.40% | 11.81B 29.14% | 11.44B 3.10% | 12.08B 5.54% | 13.73B 13.67% | 14.78B 7.66% | 17.22B 16.54% | |
cost of revenue | 3.76B - | 3.53B 6.12% | 3.67B 4.20% | 3.91B 6.37% | 6.33B 62.05% | 7.27B 14.83% | 6.80B 6.55% | 10.73B 57.86% | 12.05B 12.29% | 9.26B 23.14% | 9.70B 4.75% | |
gross profit | 2.22B - | 1.84B 17.01% | 1.49B 19.20% | 1.52B 2.15% | 2.81B 84.69% | 4.54B 61.40% | 4.65B 2.42% | 1.35B 70.97% | 1.68B 24.68% | 5.52B 228.18% | 7.53B 36.32% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 708M - | 676M 4.52% | 690M 2.07% | 600M 13.04% | 926M 54.33% | 904M 2.38% | 1.03B 14.49% | 1.04B 0.48% | 1.19B 14.33% | 1.31B 10.01% | 1.60B 22.40% | |
research and development expenses | ||||||||||||
other expenses | -2M - | 6M 400% | -42M 800% | 228M 642.86% | -74M 132.46% | 1.64B 2,316.22% | 1.74B 5.91% | 1.75B 0.92% | 1.60B 8.96% | -126M 107.89% | 1.84B 1,562.70% | |
cost and expenses | 5.73B - | 5.05B 11.86% | 5.04B 0.30% | 5.21B 3.33% | 8.65B 66.18% | 9.82B 13.44% | 9.57B 2.53% | 13.52B 41.31% | 14.83B 9.69% | 12.07B 18.62% | 13.14B 8.90% | |
operating expenses | 1.98B - | 1.53B 22.75% | 1.36B 10.67% | 1.30B 4.84% | 2.32B 78.60% | 2.54B 9.66% | 2.77B 8.96% | 2.79B 0.76% | 2.79B 0.29% | 2.81B 0.90% | 3.44B 22.56% | |
interest expense | 1.73B - | 1.28B 25.55% | 1.09B 14.94% | 206M 81.15% | 525M 154.85% | 564M 7.43% | 446M 20.92% | 384M 13.90% | 368M 4.17% | 617M 67.66% | 859M 39.22% | |
ebitda | 1.59B - | 1.31B 17.57% | 901M 31.43% | 1.28B 42.62% | 1.97B 53.31% | 3.83B 94.57% | 3.89B 1.57% | 783M 79.89% | 929M 18.65% | 4.54B 388.27% | 6.96B 53.37% | |
operating income | -6.01B - | -4.09B 31.99% | 407M 109.95% | 198M 51.35% | 491M 147.98% | 1.99B 305.91% | 1.52B 23.78% | -1.27B 183.41% | -1.12B 11.76% | 2.66B 338.01% | 4.08B 53.36% | |
depreciation and amortization | 1.44B - | 995M 30.90% | 817M 17.89% | 835M 2.20% | 1.53B 83.59% | 1.84B 20.03% | 2.37B 29.02% | 2.05B 13.65% | 2.05B 0.15% | 1.96B 4.45% | 2.63B 34.51% | |
total other income expenses net | -6.98B - | -4.58B 34.32% | 22.32B 586.87% | 234M 98.95% | -70M 129.91% | -777M 1,010% | -629M 19.05% | -455M 27.66% | -442M 2.86% | -89M 79.86% | -614M 589.89% | |
income before tax | -8.55B - | -5.56B 35.01% | 21.35B 484.29% | 250M 98.83% | -101M 140.40% | 1.22B 1,303.96% | 890M 26.81% | -1.72B 293.48% | -1.56B 9.41% | 2B 228.21% | 3.47B 73.35% | |
income tax expense | -2.32B - | -879M 62.11% | -1.34B 52.10% | 504M 137.70% | -45M 108.93% | 290M 744.44% | 266M 8.28% | -458M 272.18% | -350M 23.58% | 508M 245.14% | 655M 28.94% | |
net income | -6.23B - | -4.68B 24.92% | 22.69B 585.10% | -254M 101.12% | -54M 78.74% | 928M 1,818.52% | 636M 31.47% | -1.26B 298.74% | -1.21B 4.27% | 1.49B 223.39% | 2.66B 78.10% | |
weighted average shs out | 427.50M - | 427.50M 0% | 427.58M 0.02% | 427.76M 0.04% | 504.95M 18.05% | 494.15M 2.14% | 488.67M 1.11% | 482.21M 1.32% | 389.75M 19.17% | 375.19T 96,263,767.08% | 344.79M 100.00% | |
weighted average shs out dil | 427.50M - | 427.50M 0% | 427.58M 0.02% | 427.76M 0.04% | 504.95M 18.05% | 499.94M 0.99% | 491.09M 1.77% | 482.21M 1.81% | 389.75M 19.17% | 375.19T 96,263,767.08% | 352.57M 100.00% | |
eps | -14.57 - | -10.94 24.91% | -1.92 82.45% | -0.59 69.27% | -0.11 81.36% | 1.88 1,809.09% | 1.30 30.85% | -2.62 301.54% | -3.10 18.32% | 3.63 217.10% | 7.16 97.25% | |
epsdiluted | -14.57 - | -10.94 24.91% | -1.92 82.45% | -0.59 69.27% | -0.11 81.36% | 1.86 1,790.91% | 1.30 30.11% | -2.62 301.54% | -3.10 18.32% | 3.58 215.48% | 7 95.53% |
All numbers in USD (except ratios and percentages)