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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.346B | 5.569B | 6.286B | 7.011B | 8.202B | 8.225B | 8.599B | 10.876B | 12.623B | 12.555B |
Cost of Revenue | 3.652B | 3.789B | 4.246B | 4.701B | 5.547B | 5.609B | 5.935B | 7.475B | 8.595B | 8.471B |
Gross Profit | 1.694B | 1.780B | 2.040B | 2.310B | 2.655B | 2.616B | 2.664B | 3.402B | 4.028B | 4.084B |
Operating Expense | 645.100M | 669.100M | 798.200M | 878.300M | 959.500M | 971.400M | 1.014B | 1.226B | 1.421B | 1.490B |
Operating Income | 1.035B | 1.105B | 1.205B | 1.428B | 1.687B | 1.619B | 1.638B | 2.105B | 2.586B | 2.560B |
Other Income Expense | 18.300M | 16.400M | 8.500M | 17.100M | 3.200M | 8.600M | 3.600M | -400.000k | 10.000M | 29.300M |
Total Other Income Expense | 4.200M | 10.700M | -28.100m | 13.100M | -5.300m | -123.300m | -111.800m | -115.900m | -118.400m | 100.000K |
Pretax Income | 972.500M | 1.053B | 1.141B | 1.352B | 1.588B | 1.496B | 1.527B | 1.989B | 2.467B | 2.455B |
Tax Provision | 257.300M | 280.500M | 308.500M | 691.700M | 371.500M | 331.900M | 313.300M | 409.100M | 550.600M | 509.300M |
Net Income | 709.100M | 763.500M | 822.900M | 650.500M | 1.205B | 1.155B | 1.203B | 1.591B | 1.902B | 1.928B |
Basic EPS | 0.560 | 0.620 | 0.670 | 0.540 | 1.000 | 0.970 | 1.010 | 1.330 | 1.600 | 1.620 |
Diluted EPS | 0.560 | 0.610 | 0.660 | 0.520 | 0.960 | 0.940 | 0.980 | 1.270 | 1.530 | 1.560 |
Basic Average Shares | 1.253B | 1.236B | 1.233B | 1.223B | 1.205B | 1.190B | 1.192B | 1.196B | 1.192B | 1.193B |
Diluted Average Shares | 1.282B | 1.266B | 1.261B | 1.266B | 1.250B | 1.232B | 1.230B | 1.251B | 1.242B | 1.241B |
Total Expenses | 4.297B | 4.458B | 5.045B | 5.580B | 6.507B | 6.581B | 6.949B | 8.701B | 10.016B | 9.961B |
Interest Income | 20.200M | 18.400M | 11.500M | 20.200M | 0.000 | 117.600M | 115.400M | 115.500M | 128.400M | 0.000 |
Interest Expense | 80.400M | 68.300M | 72.600M | 92.300M | 101.700M | 117.600M | 115.400M | 115.500M | 128.400M | 139.500M |
EBITDA | 1.235B | 1.298B | 1.467B | 1.676B | 1.998B | 1.965B | 1.962B | 2.571B | 3.010B | 3.030B |
Depreciation & Amortization | 168.100M | 171.600M | 217.000M | 226.800M | 299.700M | 312.100M | 308.100M | 395.600M | 392.900M | 406.400M |