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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.323B | 2.494B | 2.964B | 3.435B | 3.723B | 4.348B | 4.386B | 5.233B | 5.382B | 6.005B |
Cost of Revenue | 625.600M | 617.200M | 797.400M | 875.300M | 939.400M | 1.114B | 1.081B | 1.249B | 1.080B | 1.380B |
Gross Profit | 1.697B | 1.877B | 2.166B | 2.560B | 2.783B | 3.234B | 3.306B | 3.984B | 4.302B | 4.625B |
Operating Expense | 1.205B | 1.234B | 1.348B | 1.537B | 1.711B | 1.995B | 1.989B | 2.397B | 2.513B | 2.895B |
Operating Income | 482.600M | 642.700M | 783.800M | 1.023B | 748.200M | 1.147B | 1.628B | 1.349B | 1.749B | 1.534B |
Other Income Expense | -7.700m | -4.000m | -4.900m | -8.200m | 4.000M | 8.200M | 11.500M | 12.700M | 2.600M | 3.400M |
Total Other Income Expense | 662.000M | -11.000m | -72.000m | 15.100M | -313.400m | 19.700M | -711.700m | 353.500M | 18.900M | -181.300m |
Pretax Income | 1.144B | 622.400M | 737.900M | 1.035B | 761.400M | 1.167B | 916.700M | 1.702B | 1.767B | 1.598B |
Tax Provision | 332.900M | 127.500M | 168.400M | 412.800M | 39.200M | 119.600M | 93.300M | 198.900M | 245.500M | 198.700M |
Net Income | 811.100M | 494.900M | 569.500M | 622.100M | 722.200M | 1.047B | 823.400M | 1.503B | 1.522B | 1.402B |
Basic EPS | 1.270 | 0.770 | 0.890 | 0.980 | 1.150 | 1.680 | 1.320 | 2.410 | 2.460 | 2.310 |
Diluted EPS | 1.250 | 0.750 | 0.870 | 0.960 | 1.130 | 1.640 | 1.300 | 2.380 | 2.440 | 2.300 |
Basic Average Shares | 639.000M | 646.500M | 639.000M | 632.700M | 627.600M | 624.900M | 622.600M | 623.300M | 619.000M | 606.700M |
Diluted Average Shares | 651.000M | 660.900M | 653.400M | 647.700M | 640.800M | 636.600M | 631.900M | 631.200M | 624.200M | 609.400M |
Total Expenses | 1.830B | 1.851B | 2.145B | 2.413B | 2.650B | 3.109B | 3.070B | 3.646B | 3.593B | 4.275B |
Interest Income | 6.400M | 7.900M | 10.800M | 20.300M | 32.000M | 11.500M | 23.400M | 17.400M | 35.500M | 67.200M |
Interest Expense | 10.800M | 9.300M | 8.400M | 2.900M | -2.100m | 20.700M | 15.800M | 18.400M | 19.200M | 17.600M |
EBITDA | -176.900m | 649.700M | 885.400M | 999.400M | 1.390B | 1.331B | 1.736B | 1.483B | 1.830B | 1.945B |
Depreciation & Amortization | 68.600M | 65.800M | 71.200M | 81.900M | 77.400M | 114.600M | 135.400M | 163.300M | 166.800M | 145.000M |