|
Revenue
|
5.87B | 3.64B | 3.95B | 4.27B | 4.70B | 5.05B | 5.31B | 5.66B | 6.06B | 6.26B | 6.70B | 7.44B | 8.30B | 11.18B | 12.50B | 14.21B |
|
Cost of Revenue
|
2.34B | 1.21B | 1.39B | 1.43B | 1.56B | 1.65B | 1.72B | 1.77B | 1.69B | 1.84B | 1.98B | 2.09B | 2.18B | 3.75B | 4.14B | 4.39B |
|
Gross Profit
|
3.53B | 2.43B | 2.57B | 2.84B | 3.14B | 3.40B | 3.60B | 3.89B | 4.37B | 4.42B | 4.72B | 5.35B | 6.12B | 7.43B | 8.36B | 9.82B |
|
Amortization - Intangibles
|
0.05B | 0.02B | 0.03B | 0.05B | 0.05B | 0.05B | 0.07B | 0.10B | 0.10B | 0.12B | 0.12B | 0.12B | 0.10B | 0.91B | 1.04B | 1.08B |
|
Depreciation & Amortization - Total
|
0.11B | 0.07B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.11B | 0.10B | 0.10B |
|
Selling, General & Administrative
|
2.11B | 1.32B | 1.38B | 1.58B | 1.63B | 3.14B | 1.53B | 1.47B | 1.61B | 1.42B | 1.34B | 1.54B | 1.73B | 3.40B | 3.16B | 3.17B |
|
Other Operating Expenses
|
-0.00B | 0.01B | 1.42B | 1.48B | 1.61B | -0.01B | 0.01B | 1.10B | 1.79B | 1.96B | 0.05B | 0.02B | 0.01B | 1.90B | -0.07B | 0.06B |
|
Operating Expenses
|
4.61B | 2.62B | 2.89B | 3.15B | 3.33B | 4.93B | 3.41B | 3.42B | 3.48B | 3.47B | 3.52B | 3.84B | 4.09B | 8.16B | 8.44B | 8.73B |
|
Operating Income
|
1.26B | 1.03B | 1.08B | 1.17B | 1.36B | 0.11B | 1.92B | 3.34B | 2.58B | 2.79B | 3.23B | 3.62B | 4.22B | 4.94B | 4.02B | 5.58B |
|
EBIT
|
1.26B | 1.03B | 1.08B | 1.17B | 1.36B | 0.11B | 1.92B | 3.34B | 2.58B | 2.79B | 3.23B | 3.62B | 4.22B | 4.94B | 4.02B | 5.58B |
|
Other Non Operating Income
|
| | | | | | | 0.03B | 0.03B | 0.03B | -0.10B | -0.28B | 0.06B | 0.07B | -0.01B | 0.03B |
|
Non Operating Income
|
| | | | | | | 0.03B | 0.03B | 0.03B | -0.10B | 0.03B | 0.06B | 0.07B | -0.01B | 0.03B |
|
EBT
|
1.18B | 0.94B | 1.00B | 1.09B | 1.30B | 0.05B | 1.81B | 3.19B | 2.46B | 2.68B | 2.93B | 3.23B | 4.16B | 4.70B | 3.67B | 5.31B |
|
Tax Provisions
|
0.43B | 0.34B | 0.37B | 0.39B | 0.42B | 0.24B | 0.55B | 0.96B | 0.82B | 0.56B | 0.63B | 0.69B | 0.90B | 1.18B | 0.78B | 1.14B |
|
Profit After Tax
|
0.75B | 0.85B | 0.93B | 0.70B | 1.47B | -0.29B | 1.27B | 2.23B | 1.64B | 2.12B | 2.30B | 2.53B | 3.26B | 3.52B | 2.89B | 4.17B |
|
Equity Income
|
| | | | | | | | | | | | | 0.03B | 0.04B | 0.04B |
|
Net Income - Minority
|
-0.08B | -0.08B | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.02B | 0.02B | 0.02B | 0.05B | 0.09B | 0.10B | 0.11B | 0.12B | 0.14B | 0.16B | 0.18B | 0.20B | 0.24B | 0.27B | 0.27B | 0.32B |
|
Income from Continuing Operations
|
0.75B | 0.60B | 0.63B | 0.70B | 0.87B | -0.19B | 1.27B | 2.23B | 1.64B | 2.12B | 2.30B | 2.53B | 3.26B | 3.52B | 2.89B | 4.17B |
|
Consolidated Net Income
|
-0.00B | 0.25B | 0.31B | -0.21B | 0.59B | 0.18B | 1.27B | 2.23B | 1.64B | 2.12B | 2.30B | 2.53B | 3.26B | 3.52B | 2.89B | 4.17B |
|
Income towards Parent Company
|
-0.08B | 0.17B | 0.31B | -0.21B | 0.59B | 0.18B | 1.27B | 2.23B | 1.64B | 2.12B | 2.30B | 2.53B | 3.26B | 3.52B | 2.89B | 4.17B |
|
Net Income towards Common Stockholders
|
-0.08B | 0.17B | 0.31B | -0.21B | 0.59B | 0.18B | 1.27B | 2.23B | 1.64B | 2.12B | 2.30B | 2.53B | 3.26B | 3.52B | 2.89B | 4.17B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Weighted Average)
|
0.31B | 0.31B | 0.29B | 0.28B | 0.27B | 0.27B | 0.27B | 0.26B | 0.26B | 0.25B | 0.24B | 0.24B | 0.24B | 0.33B | 0.32B | 0.31B |
|
Shares Outstanding (Diluted Average)
|
0.31B | 0.31B | 0.30B | 0.28B | 0.28B | 0.27B | 0.27B | 0.27B | 0.26B | 0.25B | 0.25B | 0.24B | 0.24B | 0.32B | 0.32B | 0.31B |
|
EBITDA
|
1.36B | 1.10B | 1.17B | 1.26B | 1.44B | 0.20B | 2.01B | 3.43B | 2.67B | 2.87B | 3.31B | 3.70B | 4.30B | 5.05B | 4.12B | 5.68B |
|
Tax Rate
|
36.29% | 36.48% | 37.40% | 35.63% | 32.72% | | 30.14% | 30.11% | 33.44% | 20.89% | 21.40% | 21.50% | 21.64% | 25.10% | 21.19% | 21.50% |