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Income Statement

Balance Sheet

Cash Flow

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Annual

Quarterly

Year	2020	2021	2022	2023	2024
Revenue	274,515	365,817	394,328	383,285	391,035
Revenue Growth (YoY)	5.51	33.26	7.79	-2.8	2.02
Cost of Revenue	169,559	212,981	223,546	214,137	210,352
Gross Profit	104,956	152,836	170,782	169,148	180,683
Selling, General & Admin	19,916	21,973	25,094	24,932	26,097
Research & Development	18,752	21,914	26,251	29,915	31,370
Other Operating Expenses	208,227	256,868	275,119	268,984	267,819
Operating Expenses	38,668	43,887	51,573	54,847	57,467
Operating Income	66,288	108,949	119,437	114,301	123,216
Interest Expense / Income	890	198	-106	-183	0.00
Other Expense / Income	-87	60	-228	-382	269
Pretax Income	67,091	109,207	119,103	113,736	123,485
Income Tax	9,680	14,527	19,300	16,741	29,749
Net Income	57,411	94,680	99,803	96,995	93,736
Net Income Growth	3.9	64.92	5.41	-2.81	-3.36
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change	0	0	0	0	0
EPS (Basic)	0	0	0	0	0
EPS (Diluted)	0	0	0	0	0
EPS Growth	0	0	0	0	0
Free Cash Flow Per Share	0	0	0	0	0
Dividend Per Share	0	0	0	0	0
Dividend Growth	0	0	0	0	0
Gross Margin	38.23	41.78	43.31	44.13	46.21
Operating Margin	24.15	29.78	30.29	29.82	31.51
Profit Margin	20.91	25.88	25.31	25.31	23.97
Free Cash Flow Margin	26.73	25.41	28.26	25.98	27.83
Effective Tax Rate	0	0	0	0	0
EBITDA	81,020	123,136	130,541	125,820	134,661
EBITDA Margin	29.51	33.66	33.1	32.83	34.44
Depreciation & Amortization	0	0	0	0	0
EBIT	69,964	111,852	119,437	114,301	123,216
EBIT Margin	25.49	30.58	30.29	29.82	31.51