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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 9.316B | 9.264B | 9.523B | 9.168B | 9.546B | 9.497B | 9.608B | 11.386B | 12.459B | 12.110B |
Cost of Revenue | 7.751B | 7.455B | 7.365B | 7.164B | 7.550B | 7.613B | 7.782B | 9.458B | 10.294B | 10.110B |
Gross Profit | 1.565B | 1.809B | 2.158B | 2.003B | 1.995B | 1.885B | 1.826B | 1.928B | 2.165B | 2.000B |
Operating Expense | 650.948M | 743.611M | 871.974M | 762.104M | 838.205M | 727.584M | 761.315M | 853.071M | 879.265M | 942.167M |
Operating Income | 931.620M | 1.067B | 1.324B | 1.280B | 1.199B | 1.196B | 1.100B | 1.123B | 1.313B | 1.072B |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | 17.585M | 2.350M | 37.694M | 39.410M | 41.693M | 13.450M | 14.527M | 3.571M | -34.504m | 14.371M |
Pretax Income | 922.152M | 1.057B | 1.317B | 1.279B | 1.181B | 1.210B | 1.115B | 1.126B | 1.278B | 1.013B |
Tax Provision | 316.126M | 369.879M | 426.698M | 431.542M | 168.702M | 230.567M | 206.393M | 217.029M | 277.877M | 220.552M |
Net Income | 602.677M | 686.088M | 890.052M | 846.735M | 1.012B | 978.806M | 908.082M | 908.839M | 999.987M | 793.572M |
Basic EPS | 1.140 | 1.300 | 1.680 | 1.600 | 1.910 | 1.830 | 1.690 | 1.680 | 1.840 | 1.450 |
Diluted EPS | 1.120 | 1.270 | 1.640 | 1.570 | 1.860 | 1.800 | 1.660 | 1.660 | 1.820 | 1.450 |
Basic Average Shares | 527.624M | 528.144M | 529.290M | 528.363M | 530.742M | 534.578M | 538.007M | 541.114M | 544.918M | 546.421M |
Diluted Average Shares | 540.432M | 541.002M | 542.473M | 539.116M | 543.869M | 545.232M | 546.592M | 547.580M | 549.566M | 548.982M |
Total Expenses | 8.402B | 8.199B | 8.237B | 7.926B | 8.388B | 8.340B | 8.544B | 10.311B | 11.173B | 11.052B |
Interest Income | 3.236M | 2.934M | 6.191M | 10.859M | 8.857M | 31.520M | 35.596M | 46.878M | 28.012M | 14.828M |
Interest Expense | 12.704M | 13.111M | 12.871M | 12.683M | 26.494M | 18.070M | 21.069M | 43.307M | 62.515M | 73.402M |
EBITDA | 1.065B | 1.225B | 1.463B | 1.422B | 1.387B | 1.393B | 1.342B | 1.398B | 1.603B | 1.369B |
Depreciation & Amortization | 130.044M | 133.434M | 131.968M | 130.977M | 161.858M | 165.209M | 205.781M | 228.406M | 262.753M | 253.311M |