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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.861B | 2.220B | 2.398B | 2.752B | 3.333B | 3.543B | 3.239B | 4.526B | 4.584B | 4.504B |
Cost of Revenue | 563.648M | 670.472M | 731.925M | 926.000M | 1.033B | 1.076B | 1.036B | 1.372B | 1.612B | 1.754B |
Gross Profit | 1.298B | 1.549B | 1.666B | 1.826B | 2.300B | 2.467B | 2.203B | 3.154B | 2.972B | 2.750B |
Operating Expense | 854.338M | 926.184M | 1.087B | 1.220B | 1.417B | 1.482B | 1.623B | 3.277B | 2.618B | 2.820B |
Operating Income | 514.711M | 612.841M | 587.032M | 606.000M | 883.000M | 985.000M | 580.000M | -123.000m | -4.179b | -70.000m |
Other Income Expense | -65.953m | -29.699m | -25.854m | 437.000M | 11.000M | 133.000M | 276.000M | 1.007B | -157.000m | 1.000M |
Total Other Income Expense | -65.953m | -39.964m | -25.854m | 437.000M | 11.000M | 133.000M | 276.000M | 1.007B | -157.000m | -1.047b |
Pretax Income | 448.758M | 583.142M | 561.178M | 1.043B | 894.000M | 1.118B | 856.000M | 884.000M | -4.336b | -1.117b |
Tax Provision | 95.407M | 125.752M | 133.088M | 365.000M | 112.000M | 128.000M | 200.000M | 122.000M | 68.000M | 44.000M |
Net Income | 353.351M | 461.559M | 462.649M | 726.000M | 826.000M | 1.002B | 656.000M | 762.000M | -4.404b | -1.161b |
Basic EPS | 2.610 | 3.180 | 3.150 | 4.970 | 5.620 | 6.820 | 4.460 | 5.080 | -28.050 | -7.350 |
Diluted EPS | 2.370 | 3.100 | 3.130 | 4.910 | 5.540 | 6.720 | 4.430 | 5.050 | -28.050 | -7.350 |
Basic Average Shares | 135.553M | 145.000M | 147.000M | 146.000M | 147.000M | 147.000M | 147.000M | 150.000M | 157.000M | 158.000M |
Diluted Average Shares | 148.977M | 149.000M | 148.000M | 148.000M | 149.000M | 149.000M | 148.000M | 151.000M | 157.000M | 158.000M |
Total Expenses | 1.418B | 1.597B | 1.819B | 2.146B | 2.450B | 2.558B | 2.659B | 4.649B | 4.230B | 4.574B |
Interest Income | 3.901M | 5.024M | 9.799M | 19.000M | 44.000M | 75.000M | 41.000M | 61.000M | 11.000M | 58.000M |
Interest Expense | 41.728M | 42.121M | 33.181M | 37.000M | 57.000M | 52.000M | 49.000M | 61.000M | 26.000M | 77.000M |
EBITDA | 372.033M | 633.371M | 571.024M | 606.000M | 883.000M | 985.000M | 580.000M | -123.000m | 4.887B | 362.000M |
Depreciation & Amortization | 112.574M | 126.419M | 140.915M | 156.000M | 179.000M | 188.000M | 187.000M | 251.000M | 394.000M | 432.000M |