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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.162B | 3.496B | 3.907B | 5.543B | 5.878B | 5.518B | 5.255B | 6.740B | 8.326B | 8.253B |
Cost of Revenue | 2.077B | 2.303B | 2.610B | 3.509B | 3.640B | 3.544B | 3.539B | 4.026B | 4.249B | 4.370B |
Gross Profit | 1.085B | 1.193B | 1.297B | 2.034B | 2.239B | 1.974B | 1.716B | 2.714B | 4.077B | 3.884B |
Operating Expense | 815.900M | 919.000M | 1.025B | 1.319B | 1.380B | 1.341B | 1.301B | 1.352B | 1.313B | 1.345B |
Operating Income | 234.400M | 261.100M | 236.100M | 680.900M | 847.200M | 630.900M | 348.700M | 1.288B | 2.360B | 2.539B |
Other Income Expense | -4.400m | 7.700M | -600.000k | -8.100m | -7.100m | 115.200M | 120.300M | 99.000M | 81.200M | 126.000M |
Total Other Income Expense | -37.000m | -41.300m | -66.200m | -133.400m | -92.200m | -156.100m | -172.100m | -129.800m | 2.200M | -2.900m |
Pretax Income | 197.400M | 219.800M | 180.600M | 547.500M | 755.000M | 276.600M | 176.600M | 1.158B | 2.362B | 2.536B |
Tax Provision | -200.000k | 10.800M | -3.900m | -265.500m | 125.100M | 62.700M | -59.800m | 146.600M | 458.400M | 350.200M |
Net Income | 189.700M | 206.200M | 182.100M | 810.700M | 627.400M | 211.700M | 234.200M | 1.010B | 1.902B | 2.184B |
Basic EPS | 0.440 | 0.490 | 0.440 | 1.920 | 1.480 | 0.520 | 0.570 | 2.370 | 4.390 | 5.070 |
Diluted EPS | 0.440 | 0.480 | 0.430 | 1.890 | 1.440 | 0.510 | 0.560 | 2.270 | 4.250 | 4.890 |
Basic Average Shares | 439.500M | 421.200M | 415.200M | 421.900M | 423.800M | 410.900M | 410.700M | 425.700M | 433.200M | 430.700M |
Diluted Average Shares | 443.500M | 427.800M | 420.000M | 428.300M | 435.900M | 416.000M | 418.800M | 443.800M | 448.200M | 446.800M |
Total Expenses | 2.893B | 3.222B | 3.635B | 4.828B | 5.020B | 4.885B | 4.840B | 5.378B | 5.562B | 5.714B |
Interest Income | 1.500M | 1.100M | 4.500M | 3.000M | 6.100M | 10.200M | 4.900M | 1.400M | 15.500M | 93.100M |
Interest Expense | 34.100M | 49.700M | 145.300M | 141.200M | 128.200M | 148.300M | 168.400M | 130.400M | 94.900M | 74.800M |
EBITDA | 564.800M | 631.800M | 727.800M | 1.197B | 1.367B | 1.211B | 1.043B | 1.982B | 3.339B | 3.218B |
Depreciation & Amortization | 68.400M | 135.700M | 364.100M | 481.900M | 508.700M | 593.100M | 625.100M | 596.700M | 551.800M | 609.500M |