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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 | 3.61B - | 3.42B 5.37% | 3.49B 2.05% | 3.60B 3.27% | 3.94B 9.44% | 4.01B 1.65% | 4.00B 0.02% | 4.39B 9.69% | 5.25B 19.60% | 6.46B 22.90% | 6.56B 1.58% | |
cost of revenue | ||||||||||||
gross profit | 3.61B - | 3.42B 5.37% | 3.49B 2.05% | 3.60B 3.27% | 3.94B 9.44% | 4.01B 1.65% | 4.00B 0.02% | 4.39B 9.69% | 5.25B 19.60% | 6.46B 22.90% | 6.56B 1.58% | |
selling and marketing expenses | 51M - | 51M 0% | 50M 1.96% | 51M 2% | 53M 3.92% | 63M 18.87% | 47M 25.40% | 50M 6.38% | 56M 12% | 66M 17.86% | 72M 9.09% | |
general and administrative expenses | 279M - | 272M 2.51% | 259M 4.78% | 262M 1.16% | 266M 1.53% | 259M 2.63% | 251M 3.09% | 252M 0.40% | 259M 2.78% | 54M 79.15% | 55M 1.85% | |
selling general and administrative expenses | 330M - | 323M 2.12% | 309M 4.33% | 313M 1.29% | 319M 1.92% | 322M 0.94% | 298M 7.45% | 302M 1.34% | 315M 4.30% | 120M 61.90% | 127M 5.83% | |
research and development expenses | ||||||||||||
other expenses | 2.44B - | 2.28B 6.41% | 2.27B 0.48% | 2.19B 3.53% | 2.39B 9.10% | 2.22B 7.00% | 2.12B 4.68% | 2.20B 3.97% | 2.29B 4% | 2.68B - | ||
cost and expenses | 2.77B - | 2.60B 5.90% | 2.58B 0.96% | 2.50B 2.95% | 2.71B 8.20% | 2.54B 6.06% | 2.41B 5.04% | 2.50B 3.65% | 2.60B 4.04% | 2.72B 4.57% | 2.81B 3.20% | |
operating expenses | 2.77B - | 2.60B 5.90% | 2.58B 0.96% | 2.50B 2.95% | 2.71B 8.20% | 2.54B 6.06% | 2.41B 5.04% | 2.50B 3.65% | 2.60B 4.04% | 2.72B 4.57% | 2.81B 3.20% | |
interest expense | 563M - | 310M 44.94% | 357M 15.16% | 402M 12.61% | 515M 28.11% | 483M 6.21% | 241M 50.10% | 356M 47.72% | 1.36B 281.46% | 4.88B 259.65% | 6.36B 30.16% | |
ebitda | 1.62B - | 1.30B 19.53% | 1.49B 14.06% | 1.61B 8.42% | 1.82B 13.17% | 1.50B 17.45% | 1.28B 14.56% | 2.30B 79.30% | 4.09B 77.39% | 3.45B 15.63% | ||
operating income | 1.38B - | 1.08B 21.65% | 1.28B 17.93% | 1.44B 12.70% | 1.66B 15.16% | 1.34B 18.90% | 1.12B 16.75% | 2.13B 90.79% | 3.91B 83.26% | 3.26B 16.55% | 3.75B 14.96% | |
depreciation and amortization | 237M - | 220M 7.17% | 209M 5% | 172M 17.70% | 166M 3.49% | 161M 3.01% | 167M 3.73% | 171M 2.40% | 178M 4.09% | 186M 4.49% | 200M 7.53% | |
total other income expenses net | -580M - | -316M 45.52% | -390M 23.42% | -414M 6.15% | -518M 25.12% | -13M 97.49% | 9M 169.23% | -19M 311.11% | -1.37B 7,126.32% | -23M 98.32% | 35M 252.17% | |
income before tax | 801M - | 766M 4.37% | 886M 15.67% | 1.02B 15.58% | 1.14B 11.13% | 1.33B 16.87% | 1.13B 15.26% | 2.11B 87.58% | 2.54B 19.96% | 3.24B 27.72% | 3.79B 16.86% | |
income tax expense | 340M - | 326M 4.12% | 398M 22.09% | 358M 10.05% | 408M 13.97% | 478M 17.16% | 368M 23.01% | 728M 97.83% | 884M 21.43% | 1.09B 23.30% | 1.38B 26.88% | |
net income | 478M - | 446M 6.69% | 521M 16.82% | 678M 30.13% | 733M 8.11% | 865M 18.01% | 750M 13.29% | 1.41B 87.33% | 1.67B 18.65% | 2.17B 30.29% | 2.37B 9.16% | |
weighted average shs out | 100.33M - | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | |
weighted average shs out dil | 100.33M - | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | 100.33M 0% | |
eps | 4.54 - | 4.45 1.98% | 5.19 16.63% | 6.76 30.25% | 7.31 8.14% | 8.62 17.92% | 7.48 13.23% | 14 87.17% | 16.62 18.71% | 21.65 30.26% | 23.63 9.15% | |
epsdiluted | 4.54 - | 4.45 1.98% | 5.19 16.63% | 6.76 30.25% | 7.31 8.14% | 8.62 17.92% | 7.48 13.23% | 14 87.17% | 16.62 18.71% | 21.65 30.26% | 23.63 9.15% |
All numbers in ILA (except ratios and percentages)