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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.007B | 1.065B | 1.126B | 1.203B | 1.309B | 1.368B | 1.441B | 1.372B | 220.380M | 1.987B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -230.510m |
Gross Profit | 1.007B | 1.065B | 1.126B | 1.203B | 1.309B | 1.368B | 1.441B | 1.372B | 220.380M | 2.218B |
Operating Expense | -620.343m | -694.064m | -772.557m | -721.895m | -707.191m | -868.438m | -1.090b | -882.057m | 88.608M | -1.505b |
Operating Income | 386.735M | 371.298M | 353.487M | 480.997M | 601.987M | 499.469M | 351.321M | 489.538M | 1.015B | 712.373M |
Other Income Expense | -986.075m | -1.089b | -1.225b | -1.154b | -1.199b | -1.340b | -1.564b | -1.372b | -210.310m | -2.294b |
Total Other Income Expense | -50.711m | -51.499m | -12.076m | -72.634m | -93.306m | 499.469M | 351.321M | 489.538M | -346.027m | 712.373M |
Pretax Income | 336.024M | 319.799M | 341.411M | 408.363M | 508.681M | 499.469M | 351.321M | 489.538M | 668.827M | 712.373M |
Tax Provision | 58.047M | 40.471M | 37.150M | 44.214M | 53.763M | 55.870M | 20.170M | 46.459M | 89.677M | 114.400M |
Net Income | 277.977M | 279.328M | 304.261M | 364.149M | 454.918M | 443.599M | 331.151M | 443.079M | 579.150M | 597.973M |
Basic EPS | 4.320 | 4.310 | 4.730 | 5.560 | 7.140 | 6.880 | 5.110 | 6.790 | 8.840 | 9.110 |
Diluted EPS | 4.290 | 4.280 | 4.700 | 5.510 | 7.030 | 6.810 | 5.090 | 6.740 | 8.790 | 9.080 |
Basic Average Shares | 62.072M | 62.758M | 62.376M | 63.694M | 63.705M | 62.742M | 62.727M | 63.613M | 64.157M | 64.204M |
Diluted Average Shares | 62.974M | 63.473M | 62.969M | 64.662M | 64.687M | 63.442M | 63.004M | 64.102M | 64.521M | 64.405M |
Total Expenses | -620.343m | -694.064m | -772.557m | -721.895m | -707.191m | -868.438m | -1.090b | -882.057m | 88.608M | -1.736b |
Interest Income | 686.934M | 736.632M | 788.412M | 866.422M | 957.892M | 1.004B | 976.001M | 984.867M | 1.291B | 2.218B |
Interest Expense | 14.537M | 12.864M | 12.076M | 26.525M | 93.306M | 129.780M | 45.034M | 23.902M | 184.438M | 659.052M |
EBITDA | 390.255M | 374.623M | 401.664M | 482.700M | 652.159M | 500.637M | 352.239M | 490.235M | 1.015B | 712.373M |
Depreciation & Amortization | 3.520M | 3.325M | 38.429M | 38.003M | 38.624M | 69.768M | 83.590M | 88.608M | 91.165M | 94.737M |