| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $546.82 | $494.33B | 35.0 | 28.6 | 17.5% | 15.2% | $3.48 0.6% | 62.3 |
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2020-12-31 | $15.3B | $6.4B | $6.40 | N/A | N/A | N/A |
| 1 | 2021-12-31 | $18.9B | $8.7B | $8.79 | 23.4% | 35.5% | 37.3% |
| 2 | 2022-12-31 | $22.2B | $9.9B | $10.26 | 17.8% | 14.3% | 16.7% |
| 3 | 2023-12-31 | $25.1B | $11.2B | $11.86 | 12.9% | 12.7% | 15.6% |
| 4 | 2024-12-31 | $28.2B | $12.9B | $11.86 | 12.2% | 15.0% | 0.0% |
| 5 | TTM 2025-03-31 | $29.1B | $13.1B | $14.26 | 3.2% | 2.1% | 20.2% |
| 6 | Average | 13.9% | 15.9% | 18.0% |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 23.4% | 17.8% | 12.9% | 12.2% | 16.3% | 12.6% | 15.9% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 10 | 10 | |
| EPS Growth (%) | 35.5% | 14.3% | 12.7% | 15.0% | 15.4% | 15.8% | 18.1% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 14 | 14 |
| Year | Revenue ($) | Cost of Revenue ($) | Sales & Marketing ($) | G&A ($) | SG&A ($) | Facilities / D&A ($) |
|---|---|---|---|---|---|---|
| 2021 | $18.9B | $3.8B | $895.0M | $2.5B | $3.4B | $726.0M |
| 2022 | $22.2B | $4.5B | $789.0M | $2.7B | $3.5B | $750.0M |
| 2023 | $25.1B | $5.2B | $825.0M | $2.8B | $3.6B | $799.0M |
| 2024 | $28.2B | $5.8B | $815.0M | $3.5B | $4.3B | $897.0M |
| TTM | $31.5B | $6.0B | $905.0M | $3.8B | $4.7B | $1.1B |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | Sales & Marketing Change (%) | G&A Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|---|---|---|
| 2022 | 17.76 | 19.93 | -11.84 | 6.52 | 1.74 | 3.31 |
| 2023 | 12.87 | 15.73 | 4.56 | 4.02 | 4.14 | 6.53 |
| 2024 | 12.23 | 10.59 | -1.21 | 22.43 | 17.08 | 12.27 |
| TTM | 11.74 | 4.03 | 11.04 | 9.61 | 9.88 | 20.07 |
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $51,431M |
| 1 | Cash | $9,031M |
| 2 | Total Liabilities | $43,557M |
| 3 | Total Debt | $18,970M |
| 4 | Total Equity | $7,853M |
| 5 | Debt to Equity Ratio | 2.42 |
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $546.82 | 4.1% | Nicks Growth: 12% Nick's Expected Margin: 45% FINVIZ Growth: 15% |
Nicks: 21 Finviz: 28 |
Nick's: 9.590 | 15.7 | 35.0 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $15.64 EPS | TTM | $333.30 | -39.0% | $442.89 | -19.0% |
| $16.43 EPS | 2025 | $350.14 | -36.0% | $465.26 | -14.9% |
| $19.03 EPS | 2026 | $405.55 | -25.8% | $538.88 | -1.5% |
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 18.40% | 17.17% | 18.53% | 17.35% | 0.62% | 0.65% | 17.47% | 15.22% | 13.3% | 0.7% |
| 3 Years | 18.40% | 17.17% | 18.53% | 17.35% | 0.62% | 0.65% | 17.47% | 15.22% | 13.3% | 0.7% |
| 5 Years | 18.40% | 17.17% | 18.53% | 17.35% | 0.62% | 0.65% | 17.47% | 15.22% | 13.3% | 0.7% |
| 10 Years | 18.40% | 17.17% | 18.53% | 17.35% | 0.62% | 0.65% | 17.47% | 15.22% | 13.3% | 0.7% |