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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 12.075B | 12.989B | 13.982B | 15.192B | 16.241B | 18.032B | 18.468B | 20.821B | 23.749B | 21.376B |
Cost of Revenue | 10.153B | 10.873B | 11.655B | 12.742B | 13.534B | 14.993B | 15.257B | 17.252B | 19.062B | 16.569B |
Gross Profit | 1.921B | 2.116B | 2.327B | 2.450B | 2.707B | 3.040B | 3.210B | 3.569B | 4.687B | 4.807B |
Operating Expense | 1.248B | 1.374B | 1.508B | 1.584B | 1.720B | 1.906B | 2.031B | 2.150B | 2.951B | 3.126B |
Operating Income | 673.000M | 742.000M | 819.200M | 866.100M | 987.300M | 842.000M | 731.600M | 1.419B | 1.735B | 1.681B |
Other Income Expense | 2.700M | -9.300m | 1.800M | 2.100M | 1.800M | -24.500m | -22.000m | 29.700M | -11.700m | -154.400m |
Total Other Income Expense | -88.000m | 64.500M | -300.000k | -55.300m | 1.800M | 107.700M | 270.700M | -121.200m | -247.400m | -230.700m |
Pretax Income | 387.700M | 647.000M | 672.400M | 660.300M | 840.500M | 949.700M | 1.002B | 1.298B | 1.488B | 1.450B |
Tax Provision | 142.800M | 243.900M | 248.000M | 137.300M | 197.500M | 212.900M | 213.800M | 309.200M | 373.300M | 345.900M |
Net Income | 244.900M | 403.100M | 424.400M | 523.000M | 643.000M | 736.800M | 788.500M | 988.600M | 1.115B | 1.104B |
Basic EPS | 1.440 | 2.370 | 2.590 | 3.370 | 4.260 | 5.080 | 5.530 | 7.140 | 8.240 | 8.200 |
Diluted EPS | 1.420 | 2.350 | 2.560 | 3.310 | 4.190 | 4.990 | 5.450 | 7.040 | 8.140 | 8.100 |
Basic Average Shares | 170.600M | 170.300M | 163.600M | 155.400M | 150.900M | 145.100M | 142.600M | 138.500M | 135.200M | 134.600M |
Diluted Average Shares | 172.800M | 171.800M | 166.000M | 158.200M | 153.600M | 147.800M | 144.800M | 140.500M | 137.000M | 136.300M |
Total Expenses | 11.402B | 12.247B | 13.163B | 14.325B | 15.253B | 16.899B | 17.288B | 19.402B | 22.014B | 19.695B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 159.400M | 154.900M | 150.900M | 235.700M | 0.000 |
Interest Expense | 197.300M | 159.500M | 146.500M | 150.500M | 148.600M | 159.400M | 154.900M | 150.900M | 235.700M | 226.600M |
EBITDA | 675.700M | 830.800M | 821.000M | 868.200M | 989.100M | 1.109B | 1.157B | 1.449B | 1.724B | 1.948B |
Depreciation & Amortization | 207.900M | 227.400M | 254.500M | 260.900M | 265.600M | 260.000M | 425.000M | 191.000M | 291.000M | 271.000M |