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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 6.814B | 7.271B | 7.922B | 8.590B | 8.437B | 8.751B | 9.584B | 12.293B | 12.368B | 12.984B |
Cost of Revenue | 4.728B | 5.088B | 5.556B | 6.101B | 5.999B | 6.196B | 6.533B | 7.581B | 8.084B | 8.439B |
Gross Profit | 2.087B | 2.183B | 2.366B | 2.489B | 2.438B | 2.555B | 3.051B | 4.712B | 4.285B | 4.546B |
Operating Expense | 1.533B | 1.648B | 1.916B | 2.011B | 1.993B | 2.179B | 2.309B | 2.677B | 2.822B | 3.131B |
Operating Income | 554.059M | 535.192M | 449.854M | 477.574M | 444.733M | 375.613M | 741.477M | 2.035B | 1.463B | 1.414B |
Other Income Expense | 5.170M | -305.000k | 14.424M | 31.810M | -2.565m | 5.268M | 10.696M | 13.300M | 16.077M | 93.809M |
Total Other Income Expense | 5.170M | -305.000k | 14.424M | 31.810M | -2.565m | 32.091M | -29.742m | -40.065m | -79.271m | -96.276m |
Pretax Income | 556.014M | 530.875M | 458.422M | 501.337M | 431.920M | 407.704M | 711.735M | 1.994B | 1.384B | 1.318B |
Tax Provision | 211.816M | 200.484M | 171.026M | 177.892M | 112.056M | 110.242M | 181.484M | 474.567M | 340.610M | 271.632M |
Net Income | 344.198M | 330.391M | 287.396M | 323.445M | 319.864M | 297.462M | 530.251M | 1.520B | 1.043B | 1.047B |
Basic EPS | 2.890 | 2.870 | 2.590 | 3.020 | 3.270 | 3.400 | 6.290 | 18.270 | 13.430 | 12.720 |
Diluted EPS | 2.840 | 2.830 | 2.560 | 3.010 | 3.240 | 3.340 | 5.720 | 13.870 | 10.780 | 12.180 |
Basic Average Shares | 119.244M | 115.230M | 111.095M | 106.977M | 97.743M | 87.502M | 84.258M | 83.183M | 77.672M | 82.302M |
Diluted Average Shares | 121.238M | 116.794M | 112.216M | 107.586M | 98.781M | 89.066M | 92.639M | 109.578M | 99.274M | 85.925M |
Total Expenses | 6.260B | 6.736B | 7.472B | 8.113B | 7.992B | 8.375B | 8.843B | 10.259B | 10.905B | 11.570B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 17.012M | 48.812M | 57.839M | 95.220M | 0.000 |
Interest Expense | 3.215M | 4.012M | 5.856M | 8.047M | 10.248M | 17.012M | 48.812M | 57.839M | 95.220M | 58.023M |
EBITDA | 738.660M | 728.481M | 698.112M | 747.035M | 685.998M | 661.385M | 1.087B | 2.375B | 1.844B | 1.770B |
Depreciation & Amortization | 179.431M | 193.594M | 233.834M | 237.651M | 229.600M | 312.500M | 285.752M | 319.400M | 334.700M | 355.300M |