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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 34.914B | 37.876B | 39.668B | 42.043B | 48.569B | 153.743B | 160.577B | 174.272B | 180.642B | 195.187B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 27.528B | 30.819B | 32.710B | 33.562B | 32.206B | 36.287B |
Gross Profit | 34.914B | 37.876B | 39.668B | 42.043B | 21.041B | 122.924B | 127.867B | 140.710B | 148.436B | 158.900B |
Operating Expense | 31.610B | 34.549B | 36.750B | 37.864B | 44.490B | -250.288b | -257.509b | -288.953b | 13.186B | 186.651B |
Operating Income | 3.312B | 3.344B | 3.003B | 4.314B | 4.070B | -96.545b | 8.714B | 8.352B | 9.503B | 8.536B |
Other Income Expense | 31.610B | 34.549B | 36.750B | 28.033B | 32.556B | -264.341b | -271.581b | -301.983b | -139.767b | 180.365B |
Total Other Income Expense | -31.610b | -585.000m | -109.000m | -336.000m | -579.000m | -1.507b | 2.715B | -1.159b | -1.106b | -3.023b |
Pretax Income | 3.304B | 3.327B | 2.979B | 3.606B | 3.581B | 6.570B | 10.868B | 6.782B | 8.353B | 5.513B |
Tax Provision | 1.210B | 1.250B | 1.136B | 1.374B | 935.000M | 1.450B | 2.379B | 1.367B | 1.607B | 141.000M |
Net Income | 2.102B | 2.094B | 1.867B | 2.237B | 2.637B | 5.104B | 8.458B | 5.370B | 6.704B | 5.164B |
Basic EPS | 7.970 | 8.170 | 7.310 | 9.170 | 10.690 | 13.580 | 23.170 | 15.870 | 21.660 | 17.570 |
Diluted EPS | 7.830 | 8.040 | 7.190 | 9.170 | 10.690 | 13.440 | 22.960 | 15.730 | 21.410 | 17.390 |
Basic Average Shares | 263.889M | 256.149M | 255.360M | 243.967M | 246.652M | 375.919M | 364.979M | 337.962M | 309.546M | 293.892M |
Diluted Average Shares | 268.603M | 260.592M | 259.647M | 243.967M | 246.652M | 379.817M | 368.389M | 340.966M | 313.065M | 296.882M |
Total Expenses | 31.610B | 34.549B | 36.689B | 38.437B | 44.988B | 147.173B | 149.709B | 167.490B | 171.668B | 186.651B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.600B | 1.400B | 1.300B | 1.300B | 0.000 |
Interest Expense | 0.000 | 0.000 | 278.000M | 252.000M | 498.000M | 1.682B | 1.438B | 1.208B | 1.228B | 1.446B |
EBITDA | 3.892B | 3.912B | 3.569B | 4.424B | 4.774B | 11.903B | 15.108B | 10.913B | 12.550B | 9.987B |
Depreciation & Amortization | 588.000M | 585.000M | 590.000M | 566.000M | 695.000M | 3.651B | 2.802B | 2.923B | 2.925B | 3.028B |