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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.089B | 3.023B | 3.116B | 3.399B | 3.978B | 5.140B | 5.084B | 11.656B | 12.440B | 11.479B |
Cost of Revenue | 1.726B | 1.672B | 1.717B | 1.920B | 2.295B | 3.027B | 2.998B | 7.921B | 8.289B | 8.480B |
Gross Profit | 1.362B | 1.352B | 1.399B | 1.479B | 1.683B | 2.113B | 2.086B | 3.735B | 4.151B | 2.999B |
Operating Expense | 768.531M | 766.188M | 844.250M | 878.031M | 1.095B | 1.415B | 1.498B | 3.110B | 3.098B | 2.168B |
Operating Income | 592.321M | 577.817M | 567.356M | 581.443M | 583.882M | 665.270M | 566.484M | 585.000M | 1.090B | 831.000M |
Other Income Expense | 2.807M | -3.184m | 9.350M | 20.965M | 35.243M | 193.097M | 192.607M | 732.000M | 727.000M | -28.000m |
Total Other Income Expense | 1.509M | -10.778m | 21.886M | 1.438M | -7.469m | -107.818m | -125.113m | -231.000m | -2.715b | -3.349b |
Pretax Income | 549.061M | 528.571M | 523.717M | 537.045M | 447.757M | 557.452M | 441.371M | 354.000M | -1.625b | -2.518b |
Tax Provision | 134.518M | 116.906M | 118.686M | 241.380M | 107.976M | 97.184M | 73.999M | 75.000M | 211.000M | 45.000M |
Net Income | 414.543M | 411.665M | 405.031M | 295.665M | 337.302M | 455.873M | 365.000M | 268.000M | -1.836b | -2.565b |
Basic EPS | 5.090 | 5.190 | 5.070 | 3.730 | 3.850 | 4.040 | 3.250 | 1.100 | -7.200 | -10.060 |
Diluted EPS | 5.060 | 5.160 | 5.050 | 3.720 | 3.830 | 4.000 | 3.200 | 1.100 | -7.200 | -10.060 |
Basic Average Shares | 80.936M | 80.449M | 79.648M | 79.070M | 87.551M | 111.966M | 112.162M | 243.000M | 255.000M | 255.000M |
Diluted Average Shares | 81.494M | 80.891M | 79.981M | 79.370M | 88.121M | 113.307M | 113.630M | 243.000M | 255.000M | 255.000M |
Total Expenses | 2.495B | 2.438B | 2.562B | 2.798B | 3.390B | 4.443B | 4.497B | 11.031B | 11.387B | 10.648B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 138.000M | 132.000M | 289.000M | 336.000M | 0.000 |
Interest Expense | 46.067M | 46.062M | 52.989M | 65.363M | 132.558M | 138.221M | 131.802M | 289.000M | 336.000M | 380.000M |
EBITDA | 685.780M | 671.824M | 666.639M | 739.902M | 796.819M | 1.051B | 919.612M | 1.839B | 2.269B | 1.973B |
Depreciation & Amortization | 89.354M | 89.597M | 102.469M | 117.967M | 173.792M | 323.330M | 325.360M | 1.156B | 1.179B | 1.142B |