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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 9.599B | 9.474B | 9.092B | 9.262B | 9.458B | 12.468B | 12.861B | 14.544B | 14.694B | 13.639B |
Cost of Revenue | 7.670B | 7.468B | 7.182B | 7.417B | 7.659B | 9.932B | 10.129B | 11.724B | 11.969B | 10.926B |
Gross Profit | 1.930B | 2.006B | 1.910B | 1.845B | 1.799B | 2.536B | 2.732B | 2.820B | 2.725B | 2.713B |
Operating Expense | 1.023B | 1.537B | 1.068B | 882.981M | 876.600M | 1.426B | 1.317B | 1.347B | 1.321B | 1.366B |
Operating Income | 906.319M | 468.825M | 842.278M | 962.493M | 791.700M | 994.000M | 1.321B | 1.239B | 1.508B | 1.347B |
Other Income Expense | 106.861M | 86.082M | 69.332M | 31.010M | -186.400m | -56.000m | -75.000m | -33.000m | 2.000M | 3.000M |
Total Other Income Expense | 157.395M | 110.117M | 109.493M | 116.386M | -187.600m | -169.000m | -128.000m | -124.000m | 106.000M | -440.000m |
Pretax Income | 894.734M | 411.202M | 764.954M | 875.328M | 604.100M | 825.000M | 1.193B | 1.115B | 1.251B | 907.000M |
Tax Provision | 187.755M | 241.854M | 214.091M | 144.414M | 171.500M | 187.000M | 261.000M | 300.000M | 193.000M | 163.000M |
Net Income | 679.415M | 245.474M | 596.418M | 719.584M | 430.200M | 612.000M | 939.000M | 805.000M | 1.048B | 730.000M |
Basic EPS | 0.570 | 0.210 | 0.520 | 0.620 | 0.300 | 0.380 | 0.600 | 0.530 | 0.710 | 0.510 |
Diluted EPS | 0.550 | 0.210 | 0.510 | 0.620 | 0.300 | 0.380 | 0.600 | 0.530 | 0.710 | 0.500 |
Basic Average Shares | 1.439B | 1.439B | 1.439B | 1.439B | 1.439B | 1.600B | 1.551B | 1.514B | 1.468B | 1.439B |
Diluted Average Shares | 1.439B | 1.439B | 1.439B | 1.439B | 1.439B | 1.602B | 1.556B | 1.516B | 1.476B | 1.445B |
Total Expenses | 8.693B | 9.006B | 8.250B | 8.300B | 8.536B | 11.358B | 11.446B | 13.071B | 13.290B | 12.292B |
Interest Income | 27.264M | 34.594M | 12.188M | 13.020M | 16.800M | 22.200M | 14.000M | 24.000M | 31.000M | 38.000M |
Interest Expense | 196.244M | 202.333M | 199.006M | 216.571M | 191.100M | 185.000M | 139.000M | 135.000M | 259.000M | 348.000M |
EBITDA | 1.061B | 606.898M | 937.885M | 1.025B | 1.379B | 1.777B | 2.000B | 2.109B | 1.992B | 1.934B |
Depreciation & Amortization | 154.798M | 354.200M | 358.800M | 352.700M | 349.700M | 607.200M | 573.000M | 580.000M | 573.000M | 587.000M |