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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.147B | 2.173B | 3.408B | 3.981B | 5.350B | 5.274B | 5.438B | 6.821B | 8.439B | 7.634B |
Cost of Revenue | 917.472M | 967.870M | 1.651B | 1.560B | 2.418B | 2.032B | 2.060B | 2.371B | 2.741B | 2.639B |
Gross Profit | 1.230B | 1.205B | 1.757B | 2.421B | 2.931B | 3.242B | 3.379B | 4.450B | 5.698B | 4.996B |
Operating Expense | 801.104M | 849.162M | 1.383B | 1.467B | 2.183B | 2.548B | 2.379B | 2.571B | 2.586B | 2.425B |
Operating Income | 425.620M | 352.345M | 275.817M | 936.300M | 714.300M | 647.100M | 998.100M | 1.850B | 3.116B | 2.571B |
Other Income Expense | -79.396m | -70.707m | -185.808m | -198.800m | -509.600m | 993.900M | 932.300M | 862.500M | 669.900M | 593.100M |
Total Other Income Expense | -79.713m | -71.052m | -186.013m | -199.000m | -509.800m | -496.700m | -658.600m | -367.100m | -206.300m | -205.100m |
Pretax Income | 345.907M | 281.293M | 89.787M | 737.300M | 204.500M | 150.400M | 339.500M | 1.483B | 2.910B | 2.366B |
Tax Provision | -19.418m | -42.632m | -80.805m | 481.900M | -151.400m | -420.200m | -9.900m | 197.000M | 672.000M | 459.000M |
Net Income | 369.009M | 324.132M | 164.639M | 255.400M | 355.900M | 570.600M | 349.400M | 1.286B | 2.238B | 1.907B |
Basic EPS | 0.920 | 0.800 | 0.380 | 0.520 | 0.710 | 1.190 | 0.670 | 2.330 | 4.070 | 3.520 |
Diluted EPS | 0.830 | 0.750 | 0.360 | 0.510 | 0.710 | 1.110 | 0.650 | 2.270 | 4.020 | 3.480 |
Basic Average Shares | 401.874M | 406.768M | 434.392M | 495.922M | 499.800M | 477.800M | 519.200M | 552.300M | 550.400M | 542.000M |
Diluted Average Shares | 447.122M | 434.776M | 469.612M | 497.800M | 499.800M | 512.400M | 541.200M | 565.900M | 557.300M | 548.000M |
Total Expenses | 1.719B | 1.817B | 3.033B | 3.027B | 4.602B | 4.580B | 4.439B | 4.942B | 5.327B | 5.063B |
Interest Income | 19.527M | 24.447M | 3.079M | 22.000M | 8.100M | 2.800M | 1.700M | 500.000K | 2.100M | 7.600M |
Interest Expense | 62.034M | 104.018M | 146.346M | 199.000M | 502.900M | 497.300M | 339.800M | 245.500M | 198.300M | 198.300M |
EBITDA | 731.158M | 668.482M | 705.341M | 1.552B | 1.624B | 1.909B | 2.153B | 3.023B | 4.112B | 3.438B |
Depreciation & Amortization | 176.746M | 283.171M | 469.208M | 615.900M | 876.400M | 1.216B | 1.153B | 1.144B | 998.400M | 879.500M |