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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.334B | 3.485B | 3.604B | 4.204B | 4.443B | 4.829B | 5.371B | 6.218B | 5.468B | 5.916B |
Cost of Revenue | 930.300M | 976.300M | 1.027B | 1.223B | 1.246B | 1.387B | 1.475B | 1.637B | 1.613B | 2.062B |
Gross Profit | 2.404B | 2.508B | 2.578B | 2.981B | 3.197B | 3.442B | 3.896B | 4.581B | 3.855B | 3.854B |
Operating Expense | 958.500M | 1.028B | 1.062B | 1.150B | 1.272B | 1.367B | 1.449B | 1.737B | 1.858B | 1.633B |
Operating Income | 1.439B | 1.473B | 638.700M | 1.809B | 1.868B | 1.998B | 2.388B | 2.844B | 1.883B | 2.221B |
Other Income Expense | -400.000k | 2.000M | -6.000m | -1.200m | 16.400M | 200.000M | 220.000M | 257.000M | 331.000M | 0.000 |
Total Other Income Expense | 132.300M | 14.900M | -820.300m | 143.600M | -38.200m | -188.000m | -159.000m | -89.000m | -123.000m | -286.000m |
Pretax Income | 1.461B | 1.380B | 558.000M | 1.787B | 1.671B | 1.810B | 2.229B | 2.755B | 1.760B | 1.935B |
Tax Provision | 455.000M | 430.000M | 282.200M | 779.100M | 351.600M | 381.000M | 452.000M | 541.000M | 386.000M | 327.000M |
Net Income | 988.700M | 941.300M | 266.600M | 1.001B | 1.310B | 1.422B | 1.778B | 2.214B | 1.374B | 1.607B |
Basic EPS | 4.690 | 4.700 | 1.380 | 5.240 | 6.840 | 7.510 | 9.480 | 11.880 | 7.470 | 8.770 |
Diluted EPS | 4.610 | 4.630 | 1.360 | 5.150 | 6.740 | 7.420 | 9.390 | 11.780 | 7.440 | 8.730 |
Basic Average Shares | 210.700M | 200.100M | 192.700M | 191.100M | 191.600M | 189.300M | 187.600M | 186.400M | 183.900M | 183.200M |
Diluted Average Shares | 214.700M | 203.400M | 195.400M | 194.200M | 194.400M | 191.600M | 189.300M | 187.900M | 184.700M | 184.000M |
Total Expenses | 1.889B | 2.005B | 2.088B | 2.373B | 2.518B | 2.754B | 2.924B | 3.374B | 3.471B | 3.695B |
Interest Income | 6.700M | 9.700M | 10.900M | 16.000M | 14.700M | 17.000M | 11.000M | 30.000M | 15.000M | 63.000M |
Interest Expense | 123.500M | 124.800M | 148.700M | 204.400M | 230.700M | 225.000M | 216.000M | 201.000M | 246.000M | 207.000M |
EBITDA | 1.557B | 1.617B | 1.659B | 2.018B | 2.162B | 2.330B | 2.722B | 3.227B | 2.391B | 2.594B |
Depreciation & Amortization | 95.600M | 113.500M | 126.700M | 158.300M | 191.900M | 200.000M | 220.000M | 257.000M | 331.000M | 373.000M |