Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Commerce | 5,808.0 | 4,635.0 | 2,560.0 | | | | | |
| Brazil | 5,666.0 | 3,910.0 | 2,194.0 | | | | 455.0 | 290.6 |
| Argentina | 2,500.0 | 1,531.0 | 980.0 | | | | 262.3 | 245.0 |
| Mexico | 1,864.0 | 1,172.0 | 575.0 | | | | 46.3 | 40.3 |
| Other | | | | | | | 80.8 | 75.8 |
| Total revenues [+] | 10,537.0 | 7,069.0 | 3,974.0 | 2,296.3 | 1,439.7 | 1,216.5 | 844.4 | 651.8 |
| Services | | | | | | | | 651.8 |
| Revenue growth [+] | 49.1% | 77.9% | 73.1% | 59.5% | 18.3% | 44.1% | 29.6% | 17.1% |
| Commerce | 25.3% | 81.1% | | | | | | |
| Brazil | 44.9% | 78.2% | | | | | 56.6% | 6.2% |
| Argentina | 63.3% | 56.2% | | | | | 7.0% | 62.6% |
| Mexico | 59.0% | 103.8% | | | | | 14.9% | 7.1% |
| Venezuela | | | | | | | -8.1% | -30.2% |
| Cost of goods sold | 2,891.0 | 1,686.0 | 982.0 | 3,282.4 | 2,004.0 | 1,367.1 | 820.8 | 171.3 |
| Gross profit | 7,646.0 | 5,383.0 | 2,992.0 | -986.1 | -564.4 | -150.5 | 23.6 | 480.5 |
| Gross margin | 72.6% | 76.1% | 75.3% | -42.9% | -39.2% | -12.4% | 2.8% | 73.7% |
| Selling, general and administrative [+] | 1,957.0 | 1,539.0 | 1,095.0 | 834.0 | 482.4 | 325.4 | 243.6 | 205.0 |
| Sales and marketing | 1,296.0 | 1,074.0 | 768.0 | 834.0 | 482.4 | 325.4 | 156.3 | 128.6 |
| General and administrative | 661.0 | 465.0 | 327.0 | | | | 87.3 | 76.3 |
| Research and development | 1,099.0 | 590.0 | 353.0 | | | | 98.5 | 76.4 |
| Other operating expenses | 3,556.0 | 2,813.0 | 1,416.0 | 421.3 | 284.0 | 423.7 | -513.3 | 43.7 |
| EBITDA [+] | 1,437.0 | 645.0 | 233.0 | -2,168.1 | -1,285.1 | -858.7 | 223.8 | 178.6 |
| EBITDA growth | 122.8% | 176.8% | -110.7% | 68.7% | 49.7% | -483.7% | 25.3% | -4.4% |
| EBITDA margin | 13.6% | 9.1% | 5.9% | -94.4% | -89.3% | -70.6% | 26.5% | 27.4% |
| Depreciation | 394.0 | 198.0 | 100.0 | 69.4 | 39.7 | 36.5 | 25.0 | 20.1 |
| EBITA | 1,043.0 | 447.0 | 133.0 | -2,237.5 | -1,324.8 | -895.2 | 198.8 | 158.6 |
| EBITA margin | 9.9% | 6.3% | 3.3% | -97.4% | -92.0% | -73.6% | 23.5% | 24.3% |
| Amortization of intangibles | 9.0 | 6.0 | 5.0 | 3.9 | 6.1 | 4.4 | 4.0 | 3.1 |
| EBIT [+] | 1,034.0 | 441.0 | 128.0 | -2,241.4 | -1,330.9 | -899.6 | 194.8 | 155.4 |
| EBIT growth | 134.5% | 244.5% | -105.7% | 68.4% | 47.9% | -561.9% | 25.3% | -8.6% |
| EBIT margin | 9.8% | 6.2% | 3.2% | -97.6% | -92.4% | -73.9% | 23.1% | 23.8% |
| Non-recurring items [+] | | | | | | -85.8 | 13.7 | 16.2 |
| Asset impairment | | | | | | | 13.7 | 16.2 |
| Unusual expense | | | | | | -85.8 | | |
| Interest income, net [+] | 265.0 | 138.0 | 103.0 | 113.5 | 42.0 | 45.9 | 35.4 | 20.6 |
| Interest expense | | | | | | | | 17.3 |
| Interest income | 265.0 | 138.0 | 103.0 | 113.5 | 42.0 | 45.9 | 35.4 | 20.6 |
| Other income (expense), net [+] | -519.0 | -338.0 | -150.0 | 2,020.6 | 1,223.4 | 822.0 | -31.2 | 8.0 |
| Gain (loss) on foreign currency transactions | -198.0 | -109.0 | -43.0 | | | | -5.6 | 11.1 |
| Pre-tax income | 780.0 | 241.0 | 81.0 | -107.2 | -65.5 | 54.1 | 185.3 | 150.5 |
| Income taxes | 298.0 | -149.0 | 82.0 | 64.8 | -28.9 | 40.3 | 49.0 | 44.7 |
| Tax rate | 38.2% | | 101.2% | | 44.1% | 74.5% | 26.4% | 29.7% |
| Net income | 482.0 | 83.0 | -1.0 | -172.0 | -36.6 | 13.8 | 136.4 | 105.8 |
| Net margin | 4.6% | 1.2% | 0.0% | -7.5% | -2.5% | 1.1% | 16.1% | 16.2% |
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| Basic EPS [+] | $9.57 | $1.67 | ($0.02) | ($3.53) | ($0.82) | $0.31 | $3.09 | $2.40 |
| Growth | 474.5% | -8389.6% | -99.4% | 329.9% | -363.3% | -89.9% | 28.9% | 45.7% |
| Diluted EPS [+] | $9.39 | $1.67 | ($0.02) | ($3.53) | ($0.82) | $0.31 | $3.09 | $2.40 |
| Growth | 463.4% | -8389.6% | -99.4% | 329.9% | -363.3% | -89.9% | 28.9% | 45.7% |
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| Dividends per share [+] | | | | | $0.15 | $0.60 | $0.60 | $0.41 |
| Growth | | | | -100.0% | -75.2% | 0.0% | 45.6% | -38.0% |
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| Shares outstanding (basic) [+] | 50.3 | 49.8 | 49.7 | 48.7 | 44.5 | 44.2 | 44.2 | 44.2 |
| Growth | 1.1% | 0.1% | 2.2% | 9.3% | 0.8% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 51.3 | 49.8 | 49.7 | 48.7 | 44.5 | 44.2 | 44.2 | 44.2 |
| Growth | 3.1% | 0.1% | 2.2% | 9.3% | 0.8% | 0.0% | 0.0% | 0.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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