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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.022B | 3.974B | 3.840B | 4.300B | 4.846B | 5.159B | 4.540B | 5.547B | 6.151B | 6.597B |
Cost of Revenue | 2.597B | 2.549B | 2.575B | 2.851B | 3.186B | 3.371B | 2.997B | 3.634B | 4.005B | 4.212B |
Gross Profit | 1.425B | 1.425B | 1.265B | 1.449B | 1.660B | 1.788B | 1.544B | 1.913B | 2.145B | 2.384B |
Operating Expense | 526.361M | 517.299M | 462.970M | 533.645M | 584.022M | 610.280M | 515.630M | 603.944M | 644.577M | 677.006M |
Operating Income | 898.586M | 907.716M | 801.897M | 915.094M | 1.076B | 924.187M | 1.028B | 1.011B | 1.192B | 1.707B |
Other Income Expense | -13.826m | -9.541m | -14.490m | -20.336m | -5.615m | -19.151m | 140.487M | -5.119m | 11.186M | -19.252m |
Total Other Income Expense | -13.826m | -9.541m | -14.490m | -20.336m | -5.615m | 145.561M | 54.425M | 211.731M | 236.241M | -101.047m |
Pretax Income | 804.832M | 806.380M | 693.103M | 796.729M | 987.745M | 1.070B | 1.082B | 1.223B | 1.429B | 1.606B |
Tax Provision | 220.372M | 215.521M | 180.945M | 115.259M | 209.812M | 208.451M | 209.870M | 233.117M | 269.150M | 293.224M |
Net Income | 584.460M | 590.859M | 512.158M | 681.470M | 777.933M | 861.297M | 872.439M | 990.053M | 1.160B | 1.313B |
Basic EPS | 2.390 | 2.460 | 2.200 | 2.960 | 3.370 | 3.780 | 3.800 | 4.290 | 5.040 | 5.700 |
Diluted EPS | 2.370 | 2.450 | 2.190 | 2.940 | 3.340 | 3.750 | 3.770 | 4.250 | 5.010 | 5.670 |
Basic Average Shares | 244.885M | 239.906M | 232.593M | 230.229M | 230.823M | 227.759M | 229.435M | 230.955M | 230.208M | 230.519M |
Diluted Average Shares | 247.102M | 241.586M | 233.730M | 231.845M | 232.712M | 229.395M | 231.150M | 232.813M | 231.536M | 231.509M |
Total Expenses | 3.123B | 3.067B | 3.038B | 3.385B | 3.770B | 3.981B | 3.512B | 4.238B | 4.650B | 4.889B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 4.600M | 2.700M | 2.000M | 1.000M | 0.000 |
Interest Expense | 79.928M | 91.795M | 94.304M | 98.029M | 82.180M | 88.481M | 86.062M | 80.381M | 83.186M | 81.795M |
EBITDA | 948.484M | 966.882M | 787.407M | 894.758M | 1.070B | 1.158B | 1.168B | 1.304B | 1.512B | 2.026B |
Depreciation & Amortization | 63.724M | 68.707M | 165.816M | 183.227M | 199.490M | 234.042M | 255.275M | 292.112M | 319.427M | 337.636M |