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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.113B | 3.327B | 3.595B | 3.645B | 4.309B | 4.868B | 4.884B | 4.690B | 5.019B | 5.579B |
Cost of Revenue | 584.100M | 581.500M | 567.800M | 586.800M | 672.200M | 898.700M | 856.500M | 837.000M | 753.100M | 1.039B |
Gross Profit | 2.528B | 2.745B | 3.027B | 3.058B | 3.637B | 3.969B | 4.027B | 3.853B | 4.266B | 4.540B |
Operating Expense | 760.000M | 756.600M | 824.700M | 745.900M | 1.030B | 1.382B | 1.390B | 1.208B | 1.250B | 1.105B |
Operating Income | 1.768B | 1.989B | 2.203B | 2.312B | 2.608B | 2.588B | 2.637B | 2.645B | 3.016B | 3.436B |
Other Income Expense | 361.800M | 353.000M | 387.000M | 324.500M | 575.700M | 1.207B | 1.198B | 1.056B | 1.113B | -1.105b |
Total Other Income Expense | 3.000M | -31.900m | 84.900M | 214.300M | 170.200M | 101.800M | 84.700M | 728.400M | 474.400M | 717.900M |
Pretax Income | 1.771B | 1.957B | 2.288B | 2.526B | 2.778B | 2.690B | 2.722B | 3.374B | 3.490B | 4.154B |
Tax Provision | 644.500M | 709.800M | 753.500M | -1.537b | 814.100M | 573.800M | 615.700M | 736.700M | 799.300M | 927.400M |
Net Income | 1.127B | 1.247B | 1.534B | 4.063B | 1.962B | 2.117B | 2.105B | 2.636B | 2.691B | 3.226B |
Basic EPS | 3.370 | 3.710 | 4.550 | 12.000 | 5.730 | 5.930 | 5.880 | 7.300 | 7.410 | 8.870 |
Diluted EPS | 3.350 | 3.690 | 4.530 | 11.940 | 5.710 | 5.910 | 5.870 | 7.290 | 7.400 | 8.860 |
Basic Average Shares | 334.409M | 336.224M | 337.496M | 338.707M | 342.344M | 357.155M | 357.764M | 358.340M | 358.713M | 359.023M |
Diluted Average Shares | 336.063M | 337.894M | 338.966M | 340.226M | 343.737M | 358.239M | 358.524M | 358.929M | 359.181M | 359.500M |
Total Expenses | 1.344B | 1.338B | 1.393B | 1.333B | 1.702B | 2.280B | 2.246B | 2.045B | 2.004B | 2.143B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 626.800M | 182.700M | 306.900M | 2.198B | 5.275B |
Interest Expense | 119.400M | 117.400M | 123.500M | 117.000M | 157.700M | 178.000M | 166.200M | 166.900M | 162.700M | 159.400M |
EBITDA | 1.901B | 2.118B | 2.332B | 2.425B | 2.726B | 2.746B | 2.791B | 2.793B | 3.151B | 3.788B |
Depreciation & Amortization | 132.600M | 129.200M | 1.490B | 1.334B | 1.764B | 2.280B | 2.246B | 2.045B | 2.004B | 2.143B |