Annual Financials for Akamai Technologies Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
2.49B | 2.71B | 2.89B | 3.2B | 3.46B | |
Sales Growth |
- | 9.06% | 6.60% | 10.52% | 8.23% | |
Cost of Goods Sold (COGS) incl. D&A |
982.87M | 1.07B | 1.1B | 1.26B | 1.4B | |
COGS excluding D&A |
610.56M | 632.29M | 664.12M | 779.19M | 848.28M | |
Depreciation & Amortization Expense |
372.31M | 434.52M | 440.67M | 478.39M | 550.63M | |
Depreciation |
341.41M | 401.21M | 402.09M | 436.34M | 502.61M | |
Amortization of Intangibles |
30.9M | 33.31M | 38.58M | 42.05M | 48.02M | |
COGS Growth |
- | 8.54% | 3.56% | 13.83% | 11.24% | |
Gross Income |
1.51B | 1.65B | 1.79B | 1.94B | 2.06B | |
Gross Income Growth |
- | 9.39% | 8.57% | 8.48% | 6.27% | |
Gross Profit Margin |
- | - | - | - | 59.58% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
1.11B | 1.24B | 1.21B | 1.24B | 1.26B | |
Research & Development |
222.43M | 246.17M | 261.37M | 269.32M | 335.37M | |
Other SG&A |
888.41M | 991.8M | 949.47M | 969.58M | - | |
SGA Growth |
- | 11.44% | -2.19% | 2.32% | 1.31% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
255.64M | 255.2M | 199.57M | 323.84M | 310.85M | |
EBIT after Unusual Expense |
(255.64M) | 154.5M | 378.42M | 377.83M | 496.35M | |
Non Operating Income/Expense |
175.49M | 204.85M | 169.07M | 278.25M | 288.59M | |
Non-Operating Interest Income |
17.86M | 26.94M | 34.36M | 29.12M | 15.62M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
18.84M | 43.2M | 49.36M | 69.12M | 72.33M | |
Interest Expense Growth |
- | 129.32% | 14.26% | 40.02% | 4.65% | |
Gross Interest Expense |
22.83M | 47.74M | 55.57M | 73.45M | 76M | |
Interest Capitalized |
3.99M | 4.53M | 6.2M | 4.33M | 3.67M | |
Pretax Income |
314.19M | 343.09M | 532.48M | 616.08M | 728.22M | |
Pretax Income Growth |
- | 9.20% | 55.20% | 15.70% | 18.20% | |
Pretax Margin |
- | - | - | - | 21.04% | NA |
Income Tax |
91.43M | 44.72M | 53.35M | 45.92M | 62.57M | |
Income Tax - Current Domestic |
47M | (19.07M) | 3.3M | 10.14M | 24.88M | |
Income Tax - Current Foreign |
51.24M | 64.27M | 71.29M | 76.16M | 90.03M | |
Income Tax - Deferred Domestic |
(2.45M) | 6.66M | (26.2M) | (34.35M) | (47.98M) | |
Income Tax - Deferred Foreign |
(4.37M) | (7.14M) | 4.97M | (6.02M) | (4.36M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | (1.1M) | (13.11M) | (14.01M) | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
222.77M | 298.37M | 478.04M | 557.05M | 651.64M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
222.77M | 298.37M | 478.04M | 557.05M | 651.64M | |
Net Income Growth |
- | 33.94% | 60.21% | 16.53% | 16.98% | |
Net Margin Growth |
- | - | - | - | 18.83% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
222.77M | 298.37M | 478.04M | 557.05M | 651.64M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
222.77M | 298.37M | 478.04M | 557.05M | 651.64M | |
EPS (Basic) |
1.30 | 1.78 | 2.94 | 3.43 | 4.01 | |
EPS (Basic) Growth |
- | 36.92% | 65.06% | 16.68% | 16.85% | |
Basic Shares Outstanding |
171.56M | 167.31M | 162.71M | 162.49M | 162.67M | |
EPS (Diluted) |
1.29 | 1.76 | 2.90 | 3.37 | 3.93 | |
EPS (Diluted) Growth |
- | 36.43% | 65.04% | 16.08% | 16.56% | |
Diluted Shares Outstanding |
172.71M | 169.19M | 164.57M | 165.21M | 165.8M | |
EBITDA |
767.64M | 844.22M | 1.02B | 1.18B | 1.36B | |
EBITDA Growth |
- | 9.98% | 20.66% | 15.84% | 15.06% | |
EBITDA Margin |
- | - | - | - | 39.23% | NA |