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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.108B | 4.501B | 3.904B | 4.476B | 4.865B | 5.586B | 5.985B | 7.547B | 8.635B | 9.872B |
Cost of Revenue | 2.991B | 3.327B | 3.406B | 3.720B | 3.954B | 4.444B | 4.944B | 5.840B | 6.573B | 7.286B |
Gross Profit | 1.118B | 1.174B | 498.214M | 756.216M | 910.992M | 1.142B | 1.041B | 1.707B | 2.062B | 2.586B |
Operating Expense | 399.980M | 397.504M | 439.770M | 472.077M | 585.985M | 675.438M | 720.340M | 882.775M | 880.577M | 952.978M |
Operating Income | 710.800M | 763.589M | 34.567M | 270.794M | 258.368M | 443.958M | 290.164M | 804.943M | 1.160B | 1.558B |
Other Income Expense | 126.083M | 147.290M | 163.530M | 175.689M | 210.525M | 223.886M | 254.049M | 275.921M | 316.386M | 3.307B |
Total Other Income Expense | -6.976m | -13.194m | -23.877m | -13.345m | -66.639m | 14.327M | 3.617M | 7.820M | 21.128M | -75.301m |
Pretax Income | 714.303M | 769.867M | 38.739M | 275.743M | 268.436M | 458.285M | 293.781M | 812.763M | 1.182B | 1.621B |
Tax Provision | 268.929M | 294.265M | 15.801M | 99.490M | 91.883M | 108.127M | -61.985m | 159.779M | 282.430M | 391.769M |
Net Income | 445.374M | 475.602M | 22.938M | 176.253M | 176.553M | 350.158M | 355.766M | 652.984M | 899.101M | 1.229B |
Basic EPS | 0.290 | 0.310 | 0.016 | 0.120 | 0.130 | 0.250 | 0.250 | 0.460 | 0.650 | 0.890 |
Diluted EPS | 0.280 | 0.300 | 0.015 | 0.120 | 0.130 | 0.250 | 0.250 | 0.460 | 0.640 | 0.890 |
Basic Average Shares | 1.552B | 1.555B | 1.463B | 1.425B | 1.391B | 1.387B | 1.396B | 1.407B | 1.393B | 1.378B |
Diluted Average Shares | 1.576B | 1.575B | 1.489B | 1.428B | 1.398B | 1.415B | 1.421B | 1.426B | 1.403B | 1.386B |
Total Expenses | 3.390B | 3.724B | 3.846B | 4.192B | 4.540B | 5.119B | 5.664B | 6.723B | 7.453B | 8.239B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 14.327M | 3.617M | 7.820M | 21.128M | 62.693M |
Interest Expense | 3.503M | 6.278M | 4.172M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 21.128M | 0.000 |
EBITDA | 835.226M | 920.345M | 228.689M | 460.832M | 593.625M | 866.876M | 774.390M | 1.098B | 1.490B | 2.028B |
Depreciation & Amortization | 110.474M | 130.368M | 146.368M | 163.348M | 201.979M | 376.730M | 423.072M | 254.657M | 286.826M | 319.394M |