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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 12.919B | 12.554B | 12.075B | 12.033B | 12.337B | 12.574B | 12.246B | 13.676B | 15.670B | 14.663B |
Cost of Revenue | 7.807B | 7.060B | 6.357B | 5.928B | 6.100B | 5.808B | 5.097B | 6.008B | 7.985B | 7.258B |
Gross Profit | 5.112B | 5.494B | 5.718B | 6.105B | 6.237B | 6.766B | 7.149B | 7.668B | 7.685B | 7.405B |
Operating Expense | 2.948B | 3.067B | 3.247B | 3.496B | 3.704B | 4.090B | 4.495B | 4.842B | 5.061B | 5.074B |
Operating Income | 2.209B | 2.427B | 2.575B | 2.610B | 2.664B | 2.676B | 2.654B | 2.826B | 2.624B | 3.196B |
Other Income Expense | -14.000m | -16.000m | -37.000m | 26.000M | -193.000m | 4.090B | 4.495B | 4.842B | 5.061B | 742.000M |
Total Other Income Expense | 87.000M | 24.000M | 168.000M | 117.000M | 69.000M | -940.000m | -1.420b | -1.443b | -526.000m | 1.695B |
Pretax Income | 1.660B | 1.798B | 1.943B | 1.997B | 1.783B | 1.736B | 1.234B | 1.383B | 2.098B | 3.003B |
Tax Provision | 568.000M | 605.000M | 698.000M | 472.000M | 401.000M | 296.000M | 90.000M | 190.000M | 498.000M | 487.000M |
Net Income | 1.092B | 1.193B | 1.245B | 1.525B | 1.382B | 1.343B | 1.101B | 1.346B | 1.660B | 2.519B |
Basic EPS | 3.730 | 4.070 | 4.150 | 4.970 | 4.430 | 4.090 | 3.290 | 3.860 | 4.680 | 7.240 |
Diluted EPS | 3.710 | 4.050 | 4.120 | 4.940 | 4.420 | 4.080 | 3.280 | 3.850 | 4.670 | 7.210 |
Basic Average Shares | 292.900M | 293.000M | 300.400M | 307.100M | 311.700M | 328.500M | 334.800M | 348.400M | 354.500M | 347.700M |
Diluted Average Shares | 294.000M | 294.400M | 301.900M | 308.800M | 312.900M | 329.500M | 335.700M | 349.400M | 355.800M | 349.300M |
Total Expenses | 10.755B | 10.127B | 9.604B | 9.424B | 9.804B | 9.898B | 9.592B | 10.850B | 13.046B | 12.332B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 96.000M | 1.033B | 14.000M | 99.000M | 62.000M |
Interest Expense | 591.000M | 653.000M | 696.000M | 729.000M | 819.000M | 991.000M | 1.019B | 919.000M | 951.000M | 1.023B |
EBITDA | 3.221B | 3.541B | 3.650B | 3.976B | 3.778B | 4.301B | 4.370B | 4.733B | 5.066B | 5.104B |
Depreciation & Amortization | 1.071B | 1.130B | 1.216B | 1.341B | 1.438B | 1.684B | 1.920B | 2.032B | 2.056B | 2.031B |