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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 | 1.51B - | 1.47B 3.04% | 1.40B 4.72% | 1.46B 4.17% | 1.56B 7.43% | 1.60B 2.27% | 1.51B 5.74% | 1.81B 19.93% | 1.98B 9.41% | 2.06B 3.88% | 2.25B 9.53% | |
cost of revenue | 971.90M - | 914.60M 5.90% | 832.80M 8.94% | 854.30M 2.58% | 908.40M 6.33% | 923M 1.61% | 883.20M 4.31% | 1.04B 17.99% | 1.11B 6.06% | 1.10B 0.89% | 1.19B 8.65% | |
gross profit | 541.80M - | 553.10M 2.09% | 565.60M 2.26% | 602.40M 6.51% | 656.50M 8.98% | 677.50M 3.20% | 625.40M 7.69% | 767.10M 22.66% | 874.30M 13.97% | 960.90M 9.91% | 1.06B 10.52% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 407M - | 491.30M 20.71% | 424.10M 13.68% | 432.30M 1.93% | 464.70M 7.49% | 476.10M 2.45% | 432.40M 9.18% | 508.20M 17.53% | 550.50M 8.32% | 604.50M 9.81% | 664.40M 9.91% | |
research and development expenses | 67.10M - | |||||||||||
other expenses | -3.10M - | 2.40M 177.42% | 4.40M 83.33% | -1.10M 125% | 1.70M 254.55% | 500K 70.59% | -1M 300% | 800K 180% | -1M 225% | -400K 60% | 7.20M 1,900% | |
cost and expenses | 1.38B - | 1.41B 1.96% | 1.26B 10.60% | 1.29B 2.36% | 1.37B 6.72% | 1.40B 1.89% | 1.32B 5.97% | 1.55B 17.84% | 1.66B 6.80% | 1.70B 2.67% | 1.85B 9.10% | |
operating expenses | 407M - | 491.30M 20.71% | 424.10M 13.68% | 432.30M 1.93% | 464.70M 7.49% | 476.10M 2.45% | 432.40M 9.18% | 508.20M 17.53% | 550.50M 8.32% | 604.50M 9.81% | 671.60M 11.10% | |
interest expense | 19.90M - | 24.30M 22.11% | 22.60M 7.00% | 19.10M 15.49% | 16.30M 14.66% | 14.10M 13.50% | 13.30M 5.67% | 6.30M 52.63% | 7M 11.11% | 8.20M 17.14% | 14.70M 79.27% | |
ebitda | 180.50M - | 117.70M 34.79% | 198.10M 68.31% | 222.20M 12.17% | 242.80M 9.27% | 248.90M 2.51% | 238.70M 4.10% | 304.80M 27.69% | 363.10M 19.13% | 399.70M 10.08% | 455.10M 13.86% | |
operating income | 105.40M - | -90.10M 185.48% | 145M 260.93% | 162.30M 11.93% | 188.40M 16.08% | 197.10M 4.62% | 181.10M 8.12% | 239.60M 32.30% | 315M 31.47% | 356.40M 13.14% | 390.40M 9.54% | |
depreciation and amortization | 48.10M - | 52.50M 9.15% | 51.20M 2.48% | 52.20M 1.95% | 48.50M 7.09% | 51.80M 6.80% | 57.60M 11.20% | 65.20M 13.19% | 48.10M 26.23% | 43.30M 9.98% | 54.40M 25.64% | |
total other income expenses net | -32.50M - | -149.50M 360% | 7.90M 105.28% | -8.90M 212.66% | -1.70M 80.90% | -13.20M 676.47% | -14.10M 6.82% | -5.50M 60.99% | -7.40M 34.55% | -6.90M 6.76% | -4.40M 36.23% | |
income before tax | 83.10M - | -111M 233.57% | 127.80M 215.14% | 143.10M 11.97% | 174.60M 22.01% | 183.90M 5.33% | 167M 9.19% | 234.10M 40.18% | 307.60M 31.40% | 349.50M 13.62% | 386M 10.44% | |
income tax expense | 32.80M - | 1.90M 94.21% | 43.60M 2,194.74% | 70M 60.55% | 49.80M 28.86% | 52.40M 5.22% | 52.70M 0.57% | 68.40M 29.79% | 56.10M 17.98% | 87.40M 55.79% | 94.80M 8.47% | |
net income | 50.30M - | -112.90M 324.45% | 84.20M 174.58% | 73.10M 13.18% | 124.80M 70.73% | 131.50M 5.37% | 114.30M 13.08% | 165.70M 44.97% | 251.50M 51.78% | 262.10M 4.21% | 291.20M 11.10% | |
weighted average shs out | 35.30M - | 34.90M 1.13% | 34.40M 1.43% | 34.40M 0% | 34.30M 0.29% | 34.10M 0.58% | 33.90M 0.59% | 33.80M 0.29% | 33.80M 0% | 33.40M 1.18% | 33.50M 0.30% | |
weighted average shs out dil | 35.40M - | 34.90M 1.41% | 34.50M 1.15% | 34.40M 0.29% | 34.30M 0.29% | 34.20M 0.29% | 34M 0.58% | 33.90M 0.29% | 33.90M 0% | 33.50M 1.18% | 33.50M 0% | |
eps | 1.42 - | -3.23 327.46% | 2.45 175.85% | 2.12 13.47% | 3.64 71.70% | 3.86 6.04% | 3.37 12.69% | 4.90 45.40% | 7.44 51.84% | 7.85 5.51% | 8.69 10.70% | |
epsdiluted | 1.42 - | -3.23 327.46% | 2.44 175.54% | 2.12 13.11% | 3.64 71.70% | 3.85 5.77% | 3.36 12.73% | 4.88 45.24% | 7.42 52.05% | 7.82 5.39% | 8.69 11.13% |
All numbers in USD (except ratios and percentages)