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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.754B | 4.494B | 4.553B | 4.904B | 5.575B | 5.763B | 4.453B | 5.764B | 6.169B | 6.179B |
Cost of Revenue | 2.406B | 2.226B | 2.224B | 2.341B | 2.577B | 2.662B | 2.100B | 2.417B | 2.620B | 2.663B |
Gross Profit | 2.348B | 2.269B | 2.329B | 2.563B | 2.998B | 3.101B | 2.353B | 3.347B | 3.549B | 3.516B |
Operating Expense | 1.906B | 1.824B | 1.866B | 2.096B | 2.461B | 2.535B | 2.348B | 2.652B | 2.893B | 3.072B |
Operating Income | 313.851M | 431.047M | 462.207M | 467.169M | 537.060M | 566.675M | -17.178m | 686.211M | 646.500M | 353.300M |
Other Income Expense | 1.886M | 2.672M | 7.177M | 2.313M | 4.455M | -22.843m | -22.474m | 3.452M | 28.800M | -3.500m |
Total Other Income Expense | -172.755m | -54.759m | 16.535M | -53.165m | 8.858M | -89.091m | -172.605m | -105.971m | 3.100M | -88.100m |
Pretax Income | 153.854M | 310.398M | 407.260M | 348.781M | 500.022M | 477.584M | -189.783m | 580.240M | 649.600M | 265.200M |
Tax Provision | 49.545M | 100.507M | 116.051M | 64.225M | 214.778M | 82.604M | -62.642m | 26.699M | 80.500M | 15.600M |
Net Income | 106.078M | 209.436M | 291.052M | 281.403M | 283.142M | 394.612M | -127.141m | 553.541M | 569.100M | 249.600M |
Basic EPS | 0.280 | 0.560 | 0.760 | 0.750 | 0.750 | 1.010 | -0.320 | 1.380 | 1.430 | 0.630 |
Diluted EPS | 0.270 | 0.530 | 0.760 | 0.720 | 0.720 | 0.970 | -0.320 | 1.350 | 1.410 | 0.620 |
Basic Average Shares | 374.304M | 377.077M | 374.702M | 377.077M | 377.077M | 389.082M | 397.315M | 401.635M | 397.341M | 397.209M |
Diluted Average Shares | 374.303M | 393.235M | 385.489M | 393.235M | 393.235M | 408.366M | 397.315M | 409.778M | 403.845M | 401.723M |
Total Expenses | 4.312B | 4.049B | 4.090B | 4.437B | 5.038B | 5.196B | 4.447B | 5.069B | 5.513B | 5.736B |
Interest Income | 1.930M | 1.253M | 1.376M | 3.380M | 9.400M | 17.190M | 8.390M | 2.542M | 25.700M | 0.000 |
Interest Expense | 117.597M | 81.214M | 73.170M | 68.603M | 55.296M | 66.248M | 82.190M | 72.902M | 25.700M | -45.900m |
EBITDA | 555.566M | 551.087M | 574.950M | 590.249M | 671.120M | 667.774M | 124.617M | 841.117M | 843.300M | 353.300M |
Depreciation & Amortization | 109.474M | 102.044M | 103.878M | 117.387M | 120.205M | 123.942M | 141.795M | 143.167M | 158.900M | 165.300M |