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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.287B | 1.353B | 1.500B | 1.541B | 1.627B | 1.754B | 1.569B | 1.787B | 2.032B | 2.111B |
Cost of Revenue | 453.269M | 473.760M | 525.597M | 540.880M | 561.848M | 595.525M | 557.661M | 576.952M | 667.820M | 983.012M |
Gross Profit | 833.791M | 879.636M | 974.697M | 1.000B | 1.065B | 1.158B | 1.011B | 1.210B | 1.364B | 1.128B |
Operating Expense | 558.313M | 505.374M | 550.747M | 549.677M | 597.585M | 647.619M | 610.114M | 691.377M | 802.040M | 450.805M |
Operating Income | 278.670M | 383.027M | 439.045M | 455.367M | 460.556M | 517.741M | 410.107M | 521.187M | 578.001M | 677.170M |
Other Income Expense | 258.435M | 191.433M | 204.958M | 211.104M | 225.261M | 244.736M | 251.296M | 270.849M | 348.894M | -450.805m |
Total Other Income Expense | -26.900m | 8.765M | 11.897M | 4.593M | -22.662m | -149.852m | -162.061m | -123.841m | -121.902m | -170.552m |
Pretax Income | 143.426M | 284.628M | 312.165M | 326.906M | 315.929M | 367.889M | 248.046M | 397.346M | 456.099M | 506.618M |
Tax Provision | -110.092m | 22.058M | 13.356M | 9.230M | 10.697M | -4.222m | 4.660M | 9.256M | 17.452M | 9.782M |
Net Income | 253.518M | 262.570M | 298.809M | 317.676M | 305.232M | 372.111M | 243.386M | 388.090M | 438.647M | 495.763M |
Basic EPS | 2.660 | 2.720 | 3.070 | 3.240 | 3.090 | 3.710 | 2.410 | 3.830 | 4.320 | 4.860 |
Diluted EPS | 2.660 | 2.720 | 3.050 | 3.230 | 3.080 | 3.710 | 2.410 | 3.830 | 4.310 | 4.850 |
Basic Average Shares | 95.218M | 96.322M | 97.130M | 97.931M | 98.818M | 100.131M | 100.756M | 101.133M | 101.528M | 101.920M |
Diluted Average Shares | 95.284M | 96.375M | 97.693M | 98.370M | 99.086M | 100.321M | 100.903M | 101.350M | 101.635M | 102.107M |
Total Expenses | 1.012B | 979.134M | 1.076B | 1.091B | 1.159B | 1.243B | 1.168B | 1.268B | 1.470B | 1.441B |
Interest Income | 102.000K | 34.000K | 6.000K | 6.000K | 534.000K | 764.000K | 797.000K | 763.000K | 1.293M | 2.115M |
Interest Expense | 105.254M | 98.433M | 123.688M | 128.396M | 129.732M | 150.616M | 137.623M | 106.384M | 127.510M | 174.512M |
EBITDA | 534.015M | 565.729M | 628.914M | 661.813M | 693.584M | 761.292M | 653.174M | 794.513M | 917.337M | 977.803M |
Depreciation & Amortization | 258.435M | 191.433M | 1.083B | 999.061M | 1.168B | 1.255B | 1.181B | 1.268B | 1.470B | 1.441B |