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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.100B | 4.772B | 5.786B | 6.664B | 7.440B | 7.580B | 8.042B | 9.357B | 10.711B | 11.144B |
Cost of Revenue | 1.092B | 1.307B | 1.788B | 2.054B | 2.178B | 2.217B | 2.227B | 2.682B | 3.264B | 6.347B |
Gross Profit | 3.008B | 3.465B | 3.998B | 4.610B | 5.262B | 5.364B | 5.814B | 6.675B | 7.447B | 4.797B |
Operating Expense | 1.521B | 1.852B | 2.145B | 2.612B | 3.357B | 2.675B | 2.927B | 3.543B | 5.095B | 1.370B |
Operating Income | 1.487B | 1.613B | 1.853B | 1.998B | 1.905B | 2.688B | 2.888B | 3.132B | 2.352B | 3.427B |
Other Income Expense | -62.060m | -134.960m | -47.790m | 31.300M | 23.800M | 1.945B | 2.148B | 2.731B | 4.123B | -1.370b |
Total Other Income Expense | -65.533m | -214.566m | -46.622m | -38.900m | 20.500M | -772.000m | -1.066b | -302.600m | -631.600m | -1.906b |
Pretax Income | 865.704M | 829.962M | 1.126B | 1.256B | 1.155B | 1.916B | 1.821B | 2.829B | 1.721B | 1.521B |
Tax Provision | 62.505M | 157.955M | 155.501M | 30.700M | -110.100m | -200.000k | 129.600M | 261.800M | 24.000M | 154.200M |
Net Income | 824.910M | 685.074M | 956.425M | 1.239B | 1.236B | 1.888B | 1.691B | 2.568B | 1.766B | 1.483B |
Basic EPS | 2.020 | 1.420 | 2.000 | 2.690 | 2.810 | 4.270 | 3.810 | 5.690 | 3.830 | 3.180 |
Diluted EPS | 2.000 | 1.410 | 1.980 | 2.670 | 2.790 | 4.240 | 3.790 | 5.660 | 3.820 | 3.180 |
Basic Average Shares | 395.958M | 418.907M | 425.143M | 428.181M | 439.606M | 442.319M | 443.640M | 451.498M | 461.519M | 466.063M |
Diluted Average Shares | 400.086M | 423.015M | 429.283M | 431.688M | 442.960M | 445.520M | 446.104M | 453.294M | 462.750M | 467.162M |
Total Expenses | 2.613B | 3.159B | 3.933B | 4.666B | 5.535B | 4.892B | 5.154B | 6.225B | 8.359B | 7.717B |
Interest Income | 14.002M | 16.479M | 37.741M | 47.400M | 54.700M | 46.800M | 39.700M | 40.400M | 71.600M | 143.400M |
Interest Expense | 569.687M | 584.740M | 718.288M | 750.800M | 825.600M | 814.200M | 793.500M | 870.900M | 1.137B | 1.398B |
EBITDA | 2.443B | 2.780B | 3.369B | 3.793B | 4.094B | 4.543B | 4.569B | 6.071B | 6.213B | 6.513B |
Depreciation & Amortization | 1.004B | 1.285B | 3.957B | 4.450B | 5.028B | 4.730B | 4.929B | 5.813B | 7.604B | 7.362B |