Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|
| Revenue | 7,825 | 7,011 | 5,568 | 4,115 | 2,825 | 2,149 |
| Revenue Growth (YoY) | 25% | 26% | 35% | 46% | 31% | -1% |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | 1,237 | 1,140 | 815 | 562 | 317 | 159 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 4,836 | 4,141 | 3,182 | 1,988 | 1,264 | 785 |
| Other Non Operating Income (Expenses) | -131 | -130 | -74 | -57 | -125 | -143 |
| Pretax Income | 728 | 714 | 654 | 623 | 751 | 344 |
| Income Tax Expense | 170 | 157 | 182 | 151 | 101 | 82 |
| Net Income | 226 | 86 | 42 | 269 | 564 | 241 |
| Net Income Growth | -806% | 105% | -84% | -52% | 134% | -107% |
| Shares Outstanding (Diluted) | 2,198 | 2,218 | 2,238.7 | 2,242.8 | 2,242.8 | 21,487 |
| Shares Change (YoY) | -2% | -1% | 0% | 0% | -90% | 53% |
| EPS (Diluted) | 0.1 | 0.03 | 0.01 | 0.11 | 0.25 | 0.01 |
| EPS Growth | -819% | 106% | -84% | -52% | 2,146% | -105% |
| Free Cash Flow | -- | -5,862 | -12,481 | -3,518 | -1,859 | 1,132 |
| Free Cash Flow Per Share | -- | -2.64 | -5.57 | -1.56 | -0.82 | 0.05 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | 38.19% | 40.93% | 42.85% | 51.68% | 55.25% | 63.47% |
| Profit Margin | 2.88% | 1.22% | 0.75% | 6.53% | 19.96% | 11.21% |
| Free Cash Flow Margin | -- | -83.61% | -224.15% | -85.49% | -65.8% | 52.67% |
| EBITDA | 6,207 | 5,486 | 4,289 | 3,443 | 2,359 | 1,968 |
| EBITDA Margin | 79.32% | 78.24% | 77.02% | 83.66% | 83.5% | 91.57% |
| D&A For EBITDA | 3,218 | 2,616 | 1,903 | 1,316 | 798 | 604 |
| EBIT | 2,989 | 2,870 | 2,386 | 2,127 | 1,561 | 1,364 |
| EBIT Margin | 38.19% | 40.93% | 42.85% | 51.68% | 55.25% | 63.47% |
| Effective Tax Rate | 23.35% | 21.98% | 27.82% | 24.23% | 13.44% | 23.83% |