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Financial Statements
Revenue CAGR (5Y)
+14.6%
Margin Trend
declining
Free Cash Flow
($0.2B)
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 1,315 | 1,539↑17.0% | 1,827↑18.8% | 2,222↑21.6% | 2,322↑4.5% |
| Gross Profit | 513 | 615↑19.8% | 695↑12.9% | 706↑1.7% | 865↑22.5% |
| Operating Income | 247 | 271↑10.1% | 308↑13.5% | 353↑14.7% | 375↑6.2% |
| Net Income | 186 | 204↑9.6% | 244↑19.5% | 206↓15.7% | 215↑4.7% |
| EBITDA | 483 | 528↑9.5% | 628↑18.9% | 660↑5.1% | 794↑20.3% |
| EPS Diluted | 0.53 | 0.58↑9.4% | 0.69↑19.0% | 0.60↓13.0% | 0.43↓28.3% |
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Values in millions except EPS · Ratios shown as percentages