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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 15.342B | 15.280B | 15.340B | 16.309B | 18.735B | 17.522B | 16.537B | 18.871B | 22.096B | 23.091B |
Cost of Revenue | 10.748B | 10.724B | 10.740B | 11.402B | 12.751B | 11.663B | 10.883B | 12.236B | 14.356B | 15.150B |
Gross Profit | 4.594B | 4.556B | 4.600B | 4.906B | 5.984B | 5.860B | 5.655B | 6.634B | 7.740B | 7.940B |
Operating Expense | 3.476B | 3.432B | 3.525B | 3.897B | 4.874B | 4.849B | 4.683B | 5.471B | 6.126B | 6.193B |
Operating Income | 1.124B | 1.124B | 1.070B | 1.020B | 1.110B | 1.098B | 1.030B | 1.262B | 1.646B | 1.747B |
Other Income Expense | 18.601M | 20.929M | 25.652M | 31.115M | 67.822M | 271.139M | 296.419M | 308.710M | 367.610M | 59.764M |
Total Other Income Expense | 18.601M | 20.929M | 25.652M | 31.115M | 67.822M | -238.363m | -650.453m | -62.150m | -73.887m | -4.705m |
Pretax Income | 1.118B | 1.124B | 1.074B | 1.009B | 1.076B | 859.283M | 379.368M | 1.200B | 1.573B | 1.742B |
Tax Provision | 406.453M | 418.009M | 387.100M | 392.511M | 265.138M | 212.808M | 215.973M | 301.556M | 389.901M | 425.824M |
Net Income | 711.286M | 705.672M | 687.240M | 616.757M | 810.474M | 621.085M | 163.395M | 898.790M | 1.183B | 1.317B |
Basic EPS | 4.640 | 4.650 | 4.610 | 4.190 | 5.530 | 4.320 | 1.130 | 6.270 | 8.360 | 9.380 |
Diluted EPS | 4.610 | 4.630 | 4.590 | 4.180 | 5.500 | 4.300 | 1.130 | 6.230 | 8.310 | 9.330 |
Basic Average Shares | 153.299M | 151.667M | 149.051M | 147.140M | 146.657M | 145.736M | 144.474M | 143.435M | 141.468M | 140.367M |
Diluted Average Shares | 154.375M | 152.496M | 149.804M | 147.701M | 147.241M | 146.417M | 145.115M | 144.221M | 142.322M | 141.034M |
Total Expenses | 14.224B | 14.156B | 14.265B | 15.300B | 17.625B | 16.511B | 15.566B | 17.708B | 20.482B | 21.344B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 91.405M | 91.048M | 62.150M | 73.887M | 0.000 |
Interest Expense | 25.088M | 20.354M | 19.525M | 38.677M | 93.281M | 91.405M | 91.048M | 62.150M | 73.887M | 64.469M |
EBITDA | 1.266B | 1.265B | 1.222B | 1.177B | 1.419B | 1.355B | 1.303B | 1.553B | 1.994B | 2.098B |
Depreciation & Amortization | 148.313M | 141.675M | 147.487M | 167.691M | 241.635M | 257.263M | 272.842M | 290.971M | 347.819M | 350.529M |