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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 | 13.28B - | 13.11B 1.31% | 6.36B 51.50% | 5.88B 7.52% | 5.69B 3.23% | 5.60B 1.60% | 5.65B 0.98% | 6.58B 16.49% | 6.84B 3.92% | 7.08B 3.42% | 7.55B 6.68% | |
cost of revenue | 9.84B - | 9.60B 2.45% | 3.69B 61.57% | 3.19B 13.52% | 3.03B 5.05% | 2.78B 8.15% | 2.96B 6.54% | 3.42B 15.28% | 3.54B 3.42% | 3.58B 1.27% | 3.96B 10.75% | |
gross profit | 3.44B - | 3.50B 1.95% | 2.67B 23.92% | 2.69B 0.79% | 2.66B 1.08% | 2.81B 5.87% | 2.69B 4.51% | 3.17B 17.83% | 3.31B 4.45% | 3.50B 5.72% | 3.58B 2.52% | |
selling and marketing expenses | 1.21B - | 1.37B 13.25% | 6M - | |||||||||
general and administrative expenses | 1.42B - | 1.50B 5.99% | 1.16B 22.81% | 1.05B 9.91% | 909M 13.10% | 921M 1.32% | 1.08B 17.05% | 1.07B 1.02% | 1.14B 6.84% | 1.19B 4.12% | 1.18B 0.51% | |
selling general and administrative expenses | 1.42B - | 1.50B 5.99% | 1.16B 22.81% | 1.05B 9.91% | 909M 13.10% | 921M 1.32% | 1.08B 17.05% | 1.07B 1.02% | 1.14B 6.84% | 1.19B 4.65% | 1.18B 1.01% | |
research and development expenses | ||||||||||||
other expenses | 41M - | 10M 75.61% | -3M 130% | -7M 133.33% | -7M 0% | -4M 42.86% | -154M 3,750% | -2M 98.70% | 9M 550% | 3M 66.67% | ||
cost and expenses | 11.26B - | 11.11B 1.39% | 4.85B 56.32% | 4.24B 12.66% | 3.94B 7.03% | 3.70B 5.97% | 4.04B 9.15% | 4.49B 10.93% | 4.67B 4.24% | 4.77B 2.10% | 5.15B 7.81% | |
operating expenses | 1.42B - | 1.50B 5.99% | 1.16B 22.81% | 1.05B 9.91% | 909M 13.10% | 921M 1.32% | 1.08B 17.05% | 1.07B 1.02% | 1.15B 7.69% | 1.19B 3.83% | 1.18B 1.01% | |
interest expense | 130M - | 134M 3.08% | 305M 127.61% | 440M 44.26% | 452M 2.73% | 486M 7.52% | 543M 11.73% | 544M 0.18% | 527M 3.13% | 513M 2.66% | 489M 4.68% | |
ebitda | 2.80B - | 2.76B 1.47% | 1.50B 45.52% | 1.89B 25.63% | 1.88B 0.42% | 2.00B 6.49% | 1.60B 19.99% | 2.26B 41.22% | 2.30B 1.59% | 2.46B 6.92% | 2.65B 7.74% | |
operating income | 1.56B - | 1.92B 23.38% | 1.68B 12.44% | 2.76B 64.15% | 2.30B 16.84% | 1.93B 15.94% | 1.50B 22.12% | 2.14B 42.32% | 2.19B 2.24% | 2.30B 5.30% | 2.40B 4.34% | |
depreciation and amortization | 739M - | 747M 1.08% | 309M 58.63% | 253M 18.12% | 137M 45.85% | 71M 48.18% | 98M 38.03% | 122M 24.49% | 110M 9.84% | 153M 39.09% | 175M 14.38% | |
total other income expenses net | -461M - | -79M 82.86% | 145M 283.54% | 1.07B 640% | 542M 49.49% | -557M 202.77% | -483M 13.29% | -465M 3.73% | -525M 12.90% | -485M 7.62% | -503M 3.71% | |
income before tax | 1.43B - | 1.79B 25.23% | 1.34B 24.73% | 2.27B 69.07% | 1.84B 19.13% | 1.37B 25.34% | 1.02B 25.71% | 1.67B 64.12% | 1.66B 0.72% | 1.82B 9.39% | 1.90B 4.51% | |
income tax expense | 406M - | 489M 20.44% | 327M 33.13% | 934M 185.63% | 297M 68.20% | 79M 73.40% | 116M 46.84% | 99M 14.66% | 337M 240.40% | 221M 34.42% | 414M 87.33% | |
net income | 1.05B - | 1.29B 23.03% | 1.64B 27.07% | 1.34B 18.44% | 1.54B 15.07% | 1.29B 16.08% | 904M 30.14% | 1.57B 74.23% | 1.32B 15.87% | 1.60B 20.53% | 1.49B 6.95% | |
weighted average shs out | 444M - | 435M 2.03% | 394M 9.43% | 347M 11.93% | 322M 7.20% | 306M 4.97% | 302M 1.31% | 297M 1.66% | 297M 0% | 281M 5.39% | 282M 0.36% | |
weighted average shs out dil | 453M - | 443M 2.21% | 400M 9.71% | 355M 11.25% | 329M 7.32% | 313M 4.86% | 307M 1.92% | 302M 1.63% | 302M 0% | 285M 5.63% | 285M 0% | |
eps | 2.37 - | 2.95 24.47% | 4.17 41.36% | 3.86 7.43% | 4.79 24.09% | 4.23 11.69% | 2.99 29.31% | 5.30 77.26% | 4.63 12.64% | 5.68 22.68% | 5.28 7.04% | |
epsdiluted | 2.32 - | 2.90 25.00% | 4.10 41.38% | 3.77 8.05% | 4.69 24.40% | 4.14 11.73% | 2.94 28.99% | 5.21 77.21% | 4.57 12.28% | 5.59 22.32% | 5.22 6.62% |
All numbers in USD (except ratios and percentages)