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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 | 19.87B - | 20.89B 5.13% | 20.72B 0.83% | 21.25B 2.58% | 21.04B 1.02% | 20.42B 2.94% | 19.46B 4.72% | 21.98B 13.00% | 19.72B 10.28% | 19.45B 1.36% | 16.61B 14.64% | |
cost of revenue | 16.48B - | 17.20B 4.39% | 17.04B 0.96% | 17.65B 3.61% | 17.50B 0.86% | 16.89B 3.51% | 15.61B 7.58% | 17.58B 12.62% | 16.65B 5.26% | 14.03B - | ||
gross profit | 3.40B - | 3.69B 8.69% | 3.68B 0.22% | 3.60B 2.17% | 3.54B 1.80% | 3.53B 0.11% | 3.85B 8.97% | 4.41B 14.52% | 3.07B 30.30% | 19.45B 533.09% | 2.58B 86.73% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 2.04B - | 2.13B 4.51% | 2.08B 2.16% | 2.11B 1.34% | 2.19B 3.65% | |||||||
selling general and administrative expenses | 2.04B - | 2.13B 4.51% | 2.08B 2.16% | 2.11B 1.34% | 2.19B 3.65% | 2.14B 2.15% | 1.88B 12.37% | 2.08B 10.87% | 1.82B 12.54% | 1.68B - | ||
research and development expenses | ||||||||||||
other expenses | 33M - | 74M 124.24% | 71M 4.05% | 79M 11.27% | 75M 5.06% | 69M 8% | 62M 10.14% | 47M 24.19% | 35M 25.53% | 754M - | ||
cost and expenses | 18.55B - | 19.41B 4.62% | 19.19B 1.10% | 19.84B 3.39% | 19.76B 0.39% | 19.10B 3.37% | 17.55B 8.13% | 19.70B 12.31% | 18.51B 6.08% | 16.46B - | ||
operating expenses | 2.07B - | 2.20B 6.42% | 2.15B 2.22% | 2.19B 1.67% | 2.26B 3.33% | 2.21B 2.34% | 1.94B 12.30% | 2.13B 9.75% | 1.85B 12.83% | 2.44B - | ||
interest expense | 307M - | 254M 17.26% | 240M 5.51% | 249M 3.75% | 300M 20.48% | 187M 37.67% | 189M 1.07% | 175M 7.41% | 190M 8.57% | 351M 84.74% | 358M 1.99% | |
ebitda | 1.88B - | 2.15B 14.33% | 2.18B 1.30% | 2.06B 5.36% | 1.92B 7.12% | 2.08B 8.29% | 2.50B 20.37% | 2.93B 17.36% | 1.71B 41.65% | 503M - | ||
operating income | 1.19B - | 1.28B 8.16% | 1.35B 5.37% | 1.14B 16.10% | 279M 75.44% | 1.57B 463.08% | 1.62B 3.31% | 2.35B 44.67% | 1.24B 47.32% | 19.45B 1,472.76% | 143M 99.26% | |
depreciation and amortization | 560M - | 668M 19.29% | 655M 1.95% | 654M 0.15% | 645M 1.38% | 506M 21.55% | 877M 73.32% | 586M 33.18% | 475M 18.94% | 333M - | ||
total other income expenses net | -136M - | -201M 47.79% | -173M 13.93% | -275M 58.96% | -994M 261.45% | -19M 98.09% | -168M 784.21% | -16M 90.48% | -2.46B 15,300% | -19.38B 686.44% | -438M 97.74% | |
income before tax | 881M - | 1.03B 17.03% | 1.11B 8.05% | 887M 20.38% | -21M 102.37% | 1.55B 7,490.48% | 1.46B 6.25% | 2.33B 60.27% | -1.23B 152.62% | 77M 106.28% | -295M 483.12% | |
income tax expense | 189M - | 209M 10.58% | 186M 11.00% | 550M 195.70% | 138M 74.91% | 354M 156.52% | 384M 8.47% | 518M 34.90% | 265M 48.84% | 77M 70.94% | 10M 87.01% | |
net income | 650M - | 783M 20.46% | 888M 13.41% | 350M 60.59% | -183M 152.29% | 1.18B 746.99% | 1.08B 8.70% | 1.78B 64.94% | -1.49B 183.68% | -323M - | ||
weighted average shs out | 78.30M - | 78.70M 0.51% | 76.10M 3.30% | 73.30M 3.68% | 67.20M 8.32% | 63.70M 5.21% | 62.70M 1.57% | 62.10M 0.96% | 55.90M 9.98% | 55.10M - | ||
weighted average shs out dil | 79.60M - | 79.70M 0.13% | 77.20M 3.14% | 74.40M 3.63% | 67.20M 9.68% | 64.20M 4.46% | 63.30M 1.40% | 62.90M 0.63% | 55.90M 11.13% | 55.10M - | ||
eps | 8.30 - | 9.95 19.88% | 11.67 17.29% | 4.78 59.04% | -2.72 156.90% | 18.34 774.26% | 17.15 6.49% | 28.73 67.52% | -26.69 192.90% | 0 100% | -5.87 Infinity% | |
epsdiluted | 8.17 - | 9.83 20.32% | 11.50 16.99% | 4.70 59.13% | -2.72 157.87% | 18.19 768.75% | 16.98 6.65% | 28.36 67.02% | -26.69 194.11% | 0 100% | -5.87 Infinity% |
All numbers in USD (except ratios and percentages)