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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 6.808B | 6.098B | 6.279B | 6.830B | 7.706B | 8.382B | 6.857B | 7.737B | 8.282B | 9.648B |
Cost of Revenue | 5.626B | 5.059B | 5.223B | 5.655B | 6.350B | 6.865B | 5.737B | 6.517B | 7.228B | 7.874B |
Gross Profit | 1.183B | 1.039B | 1.056B | 1.174B | 1.356B | 1.517B | 1.120B | 1.221B | 1.054B | 1.774B |
Operating Expense | 679.400M | 640.600M | 664.900M | 711.400M | 702.200M | 720.400M | 631.600M | 676.100M | 674.400M | 930.500M |
Operating Income | 503.300M | 398.600M | 364.000M | 463.000M | 653.500M | 797.000M | 488.700M | 544.700M | 372.300M | 843.800M |
Other Income Expense | -2.000m | -4.900m | 1.300M | 3.200M | -3.300m | 1.300M | 2.200M | -2.100m | 11.600M | 13.800M |
Total Other Income Expense | -2.000m | -4.900m | -25.600m | 3.200M | -3.300m | 1.300M | 2.200M | -2.100m | -96.700m | -46.200m |
Pretax Income | 431.900M | 326.100M | 307.000M | 411.300M | 594.600M | 750.700M | 439.100M | 497.900M | 275.600M | 797.600M |
Tax Provision | 125.000M | 99.200M | 92.400M | 127.200M | 123.800M | 171.300M | 112.800M | 25.200M | 97.500M | 190.000M |
Net Income | 309.300M | 229.500M | 216.400M | 285.600M | 471.900M | 579.400M | 324.500M | 472.700M | 173.900M | 598.000M |
Basic EPS | 3.660 | 2.940 | 2.940 | 3.820 | 6.380 | 8.300 | 4.760 | 7.430 | 2.650 | 9.150 |
Diluted EPS | 3.610 | 2.900 | 2.910 | 3.770 | 6.290 | 8.210 | 4.720 | 7.350 | 2.630 | 9.080 |
Basic Average Shares | 84.124M | 77.990M | 73.570M | 74.674M | 74.002M | 69.820M | 68.149M | 68.482M | 65.700M | 65.382M |
Diluted Average Shares | 85.380M | 78.981M | 74.433M | 75.790M | 74.982M | 70.558M | 68.788M | 69.209M | 66.135M | 65.864M |
Total Expenses | 6.305B | 5.700B | 5.888B | 6.367B | 7.052B | 7.585B | 6.368B | 7.193B | 7.902B | 8.805B |
Interest Income | 2.000M | 2.500M | 2.100M | 4.900M | 15.300M | 6.800M | 7.500M | 3.500M | 9.500M | 14.800M |
Interest Expense | 71.400M | 70.100M | 60.400M | 59.800M | 70.900M | 54.400M | 59.300M | 48.200M | 53.400M | 68.600M |
EBITDA | 630.100M | 520.700M | 523.100M | 601.400M | 786.000M | 920.300M | 602.600M | 650.100M | 444.300M | 988.700M |
Depreciation & Amortization | 126.800M | 124.500M | 128.800M | 130.300M | 120.500M | 115.200M | 104.200M | 104.000M | 72.000M | 144.900M |