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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 933.505M | 1.023B | 1.103B | 1.216B | 1.328B | 1.492B | 1.652B | 2.080B | 3.344B | 4.079B |
Cost of Revenue | 53.871M | 55.352M | 62.865M | 69.480M | 66.326M | 88.585M | 104.603M | 133.605M | 226.330M | 316.964M |
Gross Profit | 879.634M | 967.933M | 1.040B | 1.146B | 1.262B | 1.403B | 1.547B | 1.947B | 3.117B | 3.762B |
Operating Expense | 425.746M | 458.513M | 501.909M | 557.234M | 623.928M | 660.444M | 750.253M | 994.815M | 1.809B | 2.040B |
Operating Income | 453.888M | 509.420M | 538.398M | 589.054M | 637.584M | 750.497M | 873.003M | 963.098M | 1.258B | 1.725B |
Other Income Expense | 374.661M | 409.215M | 449.943M | 498.788M | 539.780M | 593.961M | 677.038M | 897.835M | 1.670B | 23.789M |
Total Other Income Expense | 35.079M | 11.683M | 1.315M | -16.279m | -1.626m | -306.861m | -461.804m | -570.694m | -340.648m | -55.769m |
Pretax Income | 272.601M | 288.024M | 319.739M | 325.362M | 369.938M | 443.636M | 411.199M | 392.404M | 917.599M | 928.935M |
Tax Provision | 3.461M | 3.169M | 3.262M | 6.044M | 5.340M | 6.158M | 14.693M | 31.657M | 45.183M | 52.021M |
Net Income | 270.635M | 283.766M | 315.571M | 318.798M | 363.614M | 436.482M | 395.486M | 359.456M | 869.408M | 872.309M |
Basic EPS | 1.040 | 1.090 | 1.130 | 1.100 | 1.260 | 1.380 | 1.150 | 0.870 | 1.420 | 1.260 |
Diluted EPS | 1.040 | 1.090 | 1.130 | 1.100 | 1.250 | 1.380 | 1.150 | 0.870 | 1.420 | 1.260 |
Basic Average Shares | 218.391M | 235.768M | 255.067M | 273.466M | 289.427M | 315.837M | 345.280M | 414.535M | 611.766M | 692.298M |
Diluted Average Shares | 218.768M | 236.208M | 255.624M | 273.937M | 289.924M | 316.159M | 345.415M | 414.770M | 612.181M | 693.024M |
Total Expenses | 479.617M | 513.865M | 564.774M | 626.714M | 690.254M | 749.029M | 854.856M | 1.128B | 2.035B | 2.357B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 290.991M | 3.012M | 13.847M | 76.611M | 73.460M |
Interest Expense | 216.366M | 233.079M | 219.974M | 247.413M | 266.020M | 290.991M | 309.336M | 323.644M | 445.448M | 779.045M |
EBITDA | 793.470M | 906.952M | 987.026M | 1.104B | 1.179B | 1.344B | 1.550B | 1.861B | 2.929B | 3.685B |
Depreciation & Amortization | 374.661M | 409.215M | 784.402M | 873.872M | 955.154M | 1.037B | 847.554M | 1.121B | 2.252B | 2.403B |