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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.118B | 2.068B | 2.238B | 2.408B | 2.732B | 2.854B | 2.720B | 2.867B | 3.272B | 3.651B |
Cost of Revenue | 1.265B | 1.199B | 1.253B | 1.338B | 1.558B | 1.602B | 1.541B | 1.663B | 1.950B | 2.069B |
Gross Profit | 853.700M | 869.100M | 985.300M | 1.071B | 1.173B | 1.252B | 1.179B | 1.205B | 1.322B | 1.582B |
Operating Expense | 527.400M | 510.500M | 559.800M | 582.500M | 647.500M | 687.200M | 635.700M | 674.700M | 736.000M | 865.600M |
Operating Income | 326.300M | 358.600M | 425.500M | 488.200M | 525.800M | 565.100M | 556.800M | 530.200M | 586.400M | 708.400M |
Other Income Expense | -4.600m | 7.800M | 18.200M | 13.200M | 3.400M | -3.800m | 12.500M | 44.000M | 11.600M | -2.000m |
Total Other Income Expense | -4.600m | -96.400m | -66.200m | 13.200M | 3.400M | -89.900m | -191.400m | -6.200m | -71.900m | -12.400m |
Pretax Income | 267.900M | 209.300M | 295.000M | 395.700M | 475.200M | 475.200M | 365.400M | 524.000M | 514.500M | 617.200M |
Tax Provision | 84.200M | 54.600M | 63.800M | 119.000M | 39.800M | 73.100M | 50.900M | 40.700M | 56.200M | 76.600M |
Net Income | 175.200M | 153.900M | 229.100M | 273.300M | 434.900M | 401.800M | 314.300M | 483.000M | 458.000M | 540.400M |
Basic EPS | 1.820 | 1.600 | 2.390 | 2.870 | 4.580 | 4.290 | 3.410 | 5.370 | 5.200 | 6.150 |
Diluted EPS | 1.820 | 1.590 | 2.360 | 2.850 | 4.540 | 4.260 | 3.390 | 5.340 | 5.190 | 6.120 |
Basic Average Shares | 96.100M | 95.900M | 95.800M | 95.100M | 95.000M | 93.600M | 92.300M | 89.900M | 88.000M | 87.900M |
Diluted Average Shares | 97.200M | 96.900M | 96.900M | 96.000M | 95.700M | 94.300M | 92.800M | 90.500M | 88.300M | 88.300M |
Total Expenses | 1.792B | 1.710B | 1.813B | 1.920B | 2.206B | 2.289B | 2.177B | 2.337B | 2.686B | 2.935B |
Interest Income | 1.100M | 1.500M | 1.900M | 1.200M | 800.000K | 1.800M | 900.000K | 400.000K | 1.300M | 6.800M |
Interest Expense | 53.800M | 52.900M | 64.300M | 105.700M | 54.000M | 56.000M | 51.100M | 50.200M | 75.900M | 93.100M |
EBITDA | 370.500M | 419.600M | 510.600M | 568.300M | 615.400M | 644.300M | 637.800M | 657.300M | 695.900M | 833.300M |
Depreciation & Amortization | 48.800M | 53.200M | 66.900M | 66.900M | 86.200M | 83.000M | 81.000M | 83.100M | 97.900M | 109.000M |