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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 8.491B | 7.949B | 6.618B | 6.392B | 6.319B | 5.775B | 5.567B | 8.426B | 8.275B | 7.849B |
Cost of Revenue | 4.556B | 4.216B | 3.571B | 3.465B | 3.430B | 3.404B | 3.577B | 5.077B | 4.935B | 3.494B |
Gross Profit | 3.935B | 3.733B | 3.047B | 2.928B | 2.889B | 2.370B | 1.990B | 3.348B | 3.340B | 4.355B |
Operating Expense | 714.100M | 705.500M | 681.500M | 663.300M | 770.200M | 812.800M | 940.600M | 1.473B | 1.566B | 3.253B |
Operating Income | 3.221B | 3.028B | 2.366B | 2.264B | 2.119B | 1.557B | 1.049B | 1.875B | 1.774B | 1.102B |
Other Income Expense | 8.800M | 7.400M | 12.500M | 22.000M | 25.300M | 20.400M | 54.000M | 232.000M | 282.000M | 59.300M |
Total Other Income Expense | 235.800M | 40.400M | 184.000M | 336.300M | 145.300M | 90.400M | -31.000m | 569.200M | -44.500m | 437.100M |
Pretax Income | 3.410B | 3.028B | 2.500B | 2.549B | 2.215B | 1.648B | 1.018B | 2.444B | 1.729B | 1.416B |
Tax Provision | 997.900M | 923.700M | 742.100M | 759.400M | 1.473B | 442.300M | 230.800M | 349.600M | 396.200M | 312.300M |
Net Income | 2.384B | 2.035B | 1.727B | 1.697B | 764.400M | 1.196B | 798.900M | 1.831B | 1.292B | 882.800M |
Basic EPS | 3.790 | 3.290 | 2.940 | 3.010 | 1.420 | 2.350 | 1.590 | 3.580 | 2.530 | 1.720 |
Diluted EPS | 3.790 | 3.290 | 2.940 | 3.010 | 1.420 | 2.350 | 1.590 | 3.570 | 2.530 | 1.720 |
Basic Average Shares | 624.800M | 614.800M | 583.800M | 558.800M | 537.400M | 503.600M | 491.900M | 489.900M | 488.700M | 490.000M |
Diluted Average Shares | 625.200M | 614.900M | 583.800M | 559.100M | 538.000M | 504.300M | 491.900M | 490.600M | 489.300M | 490.800M |
Total Expenses | 5.270B | 4.921B | 4.252B | 4.128B | 4.201B | 4.217B | 4.518B | 6.551B | 6.501B | 6.747B |
Interest Income | 9.100M | 10.800M | 36.500M | 74.900M | 76.500M | 31.000M | 14.300M | 8.800M | 60.300M | 152.000M |
Interest Expense | 47.400M | 39.600M | 49.900M | 51.500M | 48.700M | 24.700M | 33.400M | 85.400M | 98.200M | 123.700M |
EBITDA | 3.221B | 3.028B | 2.366B | 2.264B | 2.119B | 1.557B | 1.103B | 2.107B | 2.056B | 1.443B |
Depreciation & Amortization | 94.600M | 97.400M | 4.297B | 4.193B | 4.236B | 4.100B | 4.153B | 6.343B | 6.254B | 6.484B |