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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 | 7.43B - | 5.03B 32.35% | 4.14B 17.77% | 3.94B 4.76% | 5.32B 34.93% | 6.94B 30.67% | 4.67B 32.77% | 9.58B 105.21% | 16.82B 75.51% | 13.99B 16.79% | 13.18B 5.82% | |
cost of revenue | 1.46B - | 1.58B 8.30% | 935M 40.75% | 795M 14.97% | 1.17B 47.55% | 3.89B 231.33% | 3.87B 0.39% | 5.29B 36.69% | 6.54B 23.59% | 7.52B 14.97% | 7.50B 0.24% | |
gross profit | 5.98B - | 3.45B 42.25% | 3.20B 7.27% | 3.14B 1.78% | 4.14B 31.74% | 3.06B 26.16% | 797.65M 73.92% | 4.29B 437.82% | 10.28B 139.56% | 6.47B 37.00% | 5.68B 12.31% | |
selling and marketing expenses | 168.17M - | 102.46M 39.07% | ||||||||||
general and administrative expenses | 143M - | 28M 80.42% | 133M 375% | 99M 25.56% | 103M 4.04% | 114.02M 10.70% | 246.43M 116.14% | 217.46M 11.76% | ||||
selling general and administrative expenses | 143M - | 28M 80.42% | 133M 375% | 99M 25.56% | 103M 4.04% | 282.19M 173.97% | 348.89M 23.64% | 295.90M 15.19% | ||||
research and development expenses | ||||||||||||
other expenses | 27M - | 37M 37.04% | 1.68B 4,440.54% | 1.40B 16.96% | -2M 100.14% | 2M 200% | 1.99B - | -624M - | ||||
cost and expenses | 3.78B - | 3.54B 6.29% | 2.75B 22.44% | 2.29B 16.70% | 3B 31.06% | 5.47B 82.38% | 11.46B 109.37% | 5.73B 49.95% | 8.53B 48.79% | 8.77B 2.80% | 6.88B 21.58% | |
operating expenses | 2.32B - | 1.97B 15.45% | 1.81B 7.74% | 1.49B 17.60% | 1.83B 22.29% | 1.58B 13.26% | 7.58B 378.51% | 441.79M 94.17% | 1.99B 350.66% | 1.25B 37.17% | -624M 149.88% | |
interest expense | 178M - | 89M 50% | 56M 37.08% | 94M 67.86% | 216M 129.79% | 231M 6.94% | 241M 4.33% | 131M - | 258M 96.95% | 335M 29.84% | ||
ebitda | 5.15B - | 3.04B 40.86% | 2.72B 10.80% | 2.85B 4.86% | 3.80B 33.46% | 4.78B 25.65% | 2.38B 50.19% | 5.68B 138.61% | 11.35B 100.02% | 9.59B 15.56% | 9.47B 1.26% | |
operating income | 3.65B - | 1.49B 59.30% | 1.39B 6.66% | 1.65B 18.88% | 2.31B 40.30% | 2.41B 3.92% | 132.29M 94.50% | 4.58B 3,359.11% | 8.40B 83.67% | 5.45B 35.18% | 6.30B 15.68% | |
depreciation and amortization | 1.46B - | 1.52B 3.76% | 1.32B 12.99% | 1.19B 10% | 1.45B 22.14% | 2.37B 63.34% | 2.25B 5.22% | 1.10B 51.05% | 2.95B 168.08% | 4.14B 40.40% | 4.76B 15.05% | |
total other income expenses net | 31M - | -1.05B 3,474.19% | -48M 95.41% | -84M 75% | -41M 51.19% | -1.18B 2,771.26% | -7.19B 510.59% | -48.17M 99.33% | 769M 1,696.41% | -1.92B 349.28% | -1.93B 0.83% | |
income before tax | 3.51B - | 356M 89.85% | 1.34B 276.40% | 1.57B 16.87% | 2.10B 33.78% | 1.23B 41.36% | -7.06B 674.32% | 4.53B 164.18% | 9.17B 102.60% | 3.27B 64.32% | 4.37B 33.49% | |
income tax expense | 993M - | 243M 75.53% | 367M 51.03% | 446M 21.53% | 628M 40.81% | 684.10M 8.93% | 1.90B 177.75% | 1.73B 9.17% | 2.60B 50.59% | 1.55B 40.32% | 723M 53.38% | |
net income | 2.41B - | 26M 98.92% | 868M 3,238.46% | 1.02B 17.97% | 1.36B 33.20% | 488.84M 64.16% | -5.22B 1,168.71% | 2.73B 152.24% | 6.50B 138.09% | 1.66B 74.45% | 3.57B 115.24% | |
weighted average shs out | 833.72M - | 833.89M 0.02% | 846.12M 1.47% | 852.11M 0.71% | 921.17M 8.10% | 935.83M 1.59% | 951.11M 1.63% | 971.58M 2.15% | 1.51B 55.55% | 1.90B 25.49% | 1.91B 0.73% | |
weighted average shs out dil | 833.72M - | 833.89M 0.02% | 846.12M 1.47% | 852.11M 0.71% | 921.17M 8.10% | 935.83M 1.59% | 951.11M 1.63% | 971.63M 2.16% | 1.52B 56.88% | 1.91B 25.36% | 1.91B 0.05% | |
eps | 2.89 - | 0.03 98.91% | 1.03 3,159.49% | 1.20 16.50% | 1.48 23.33% | 0.52 64.86% | -5.49 1,155.77% | 2.84 151.73% | 4.30 51.41% | 0.88 79.53% | 1.87 112.50% | |
epsdiluted | 2.89 - | 0.03 98.91% | 1.03 3,159.49% | 1.20 16.50% | 1.48 23.33% | 0.52 64.86% | -5.49 1,155.77% | 2.81 151.18% | 4.26 51.60% | 0.87 79.58% | 1.87 114.94% |
All numbers in USD (except ratios and percentages)