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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 73.874B | 79.157B | 84.863B | 90.039B | 92.105B | 104.213B | 121.867B | 138.639B | 156.595B | 171.340B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.992B | 8.953B | 10.895B | 13.035B | 17.293B |
Gross Profit | 73.874B | 79.157B | 84.863B | 90.039B | 92.105B | 102.221B | 112.914B | 127.744B | 143.560B | 154.047B |
Operating Expense | 11.748B | 12.535B | 12.558B | 12.650B | -86.284b | -98.228b | -126.013b | 15.914B | 17.686B | 38.265B |
Operating Income | 4.368B | 4.631B | 4.555B | 3.964B | 5.068B | 5.985B | 6.238B | 7.925B | 7.769B | -4.000m |
Other Income Expense | 0.000 | 0.000 | -12.725b | -12.818b | -14.373b | -15.694b | -26.111b | -27.048b | -31.449b | 38.265B |
Total Other Income Expense | 41.300M | 43.100M | 35.100M | 33.100M | -753.000m | -82.872b | 10.384B | 12.648B | -851.000m | 7.715B |
Pretax Income | 4.368B | 4.631B | 4.555B | 3.964B | 5.068B | 5.985B | 6.238B | 7.925B | 7.769B | 7.715B |
Tax Provision | 1.808B | 2.071B | 2.086B | 121.000M | 1.318B | 1.178B | 1.666B | 1.830B | 1.750B | 1.724B |
Net Income | 2.570B | 2.560B | 2.470B | 3.843B | 3.750B | 4.807B | 4.572B | 6.158B | 5.894B | 5.987B |
Basic EPS | 9.580 | 9.800 | 9.360 | 15.010 | 14.750 | 18.810 | 18.230 | 25.040 | 24.560 | 25.380 |
Diluted EPS | 8.990 | 9.380 | 9.210 | 14.350 | 14.750 | 18.470 | 17.980 | 24.730 | 24.280 | 25.220 |
Basic Average Shares | 268.110M | 261.238M | 263.747M | 256.085M | 254.300M | 255.500M | 250.800M | 243.800M | 240.000M | 235.900M |
Diluted Average Shares | 285.900M | 272.900M | 268.100M | 267.800M | 254.300M | 260.300M | 254.300M | 246.800M | 242.800M | 237.400M |
Total Expenses | 69.506B | 74.526B | 80.308B | 86.076B | 87.037B | 98.228B | 115.629B | 130.714B | 148.826B | 163.625B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 745.000M | 785.000M | 802.000M | 855.000M | 1.030B |
Interest Expense | 600.700M | 653.000M | 723.000M | 739.000M | 753.000M | 746.000M | 784.000M | 798.000M | 851.000M | 1.030B |
EBITDA | 5.219B | 5.539B | 5.467B | 4.854B | 6.195B | 7.118B | 7.392B | 9.227B | 9.444B | 1.741B |
Depreciation & Amortization | 851.000M | 907.900M | 296.300M | 279.100M | 482.000M | 485.000M | 1.154B | 1.302B | 1.675B | 1.745B |