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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.678B | 5.175B | 5.576B | 5.772B | 5.748B | 6.202B | 7.087B | 9.221B | 7.605B | 6.004B |
Cost of Revenue | 833.681M | 820.969M | 853.841M | 880.874M | 900.208M | 923.298M | 1.119B | 0.000 | 2.340B | 1.067B |
Gross Profit | 3.844B | 4.354B | 4.722B | 4.891B | 4.848B | 5.279B | 5.968B | 9.221B | 5.265B | 4.937B |
Operating Expense | -3.475b | -3.893b | -4.213b | -4.409b | -5.099b | -6.087b | -7.181b | -8.802b | 1.272B | 3.308B |
Operating Income | 369.126M | 461.089M | 509.312M | 482.504M | 649.114M | 114.749M | -94.157m | 419.000M | 326.000M | 274.400M |
Other Income Expense | -4.886b | -5.488b | -5.969b | -6.308b | -6.848b | -7.893b | -9.122b | -11.152b | 1.272B | -3.308b |
Total Other Income Expense | 619.949M | 673.138M | 723.990M | 776.214M | 781.467M | 790.269M | 1.017B | 1.223B | 1.148B | 274.400M |
Pretax Income | 350.560M | 432.765M | 477.581M | 445.331M | 609.538M | 905.018M | 923.270M | 1.642B | 326.000M | 274.400M |
Tax Provision | 116.345M | 143.895M | 134.105M | 23.468M | 133.640M | 195.170M | 222.774M | 393.000M | 61.000M | 58.900M |
Net Income | 233.534M | 288.086M | 342.993M | 423.049M | 474.496M | 707.410M | 696.000M | 1.241B | 263.000M | 216.800M |
Basic EPS | 2.180 | 2.650 | 3.100 | 3.790 | 4.210 | 6.260 | 6.180 | 11.180 | 2.460 | 2.080 |
Diluted EPS | 2.150 | 2.620 | 3.090 | 3.760 | 4.190 | 6.220 | 6.160 | 11.140 | 2.450 | 2.070 |
Basic Average Shares | 106.884M | 108.427M | 110.548M | 111.668M | 112.613M | 113.080M | 112.746M | 111.000M | 107.000M | 104.300M |
Diluted Average Shares | 108.688M | 109.826M | 111.156M | 112.435M | 113.279M | 113.655M | 113.020M | 111.400M | 107.300M | 104.600M |
Total Expenses | 4.327B | 4.743B | 5.098B | 5.327B | 5.138B | 5.297B | 6.163B | 7.579B | 7.279B | -5.597b |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 298.430M | 206.441M | 191.000M | 350.000M | 545.500M |
Interest Expense | 19.247M | 29.108M | 32.214M | 35.987M | 40.978M | 47.801M | 57.467M | 72.000M | 93.000M | 132.500M |
EBITDA | 454.723M | 546.685M | 608.359M | 610.557M | 775.041M | 243.770M | 54.822M | 577.000M | 493.000M | 462.900M |
Depreciation & Amortization | 85.597M | 85.596M | 99.047M | 128.053M | 125.927M | 129.021M | 148.979M | 158.000M | 167.000M | 188.500M |