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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.853B | 5.742B | 5.779B | 6.445B | 7.015B | 6.964B | 6.658B | 7.730B | 8.478B | 7.802B |
Cost of Revenue | 4.623B | 4.534B | 4.503B | 4.973B | 5.369B | 5.320B | 5.289B | 5.857B | 6.387B | 6.104B |
Gross Profit | 1.230B | 1.208B | 1.276B | 1.472B | 1.645B | 1.644B | 1.369B | 1.873B | 2.091B | 1.699B |
Operating Expense | 469.500M | 451.300M | 471.100M | 522.600M | 536.400M | 557.600M | 539.600M | 576.800M | 608.600M | 582.400M |
Operating Income | 702.700M | 750.000M | 780.300M | 931.200M | 1.068B | 658.300M | 371.500M | 843.600M | 978.400M | 1.117B |
Other Income Expense | -57.300m | -6.700m | -24.300m | -18.400m | -41.200m | -40.600m | -48.400m | -35.100m | -46.800m | -1.500m |
Total Other Income Expense | -57.300m | -6.700m | -24.300m | -18.400m | -41.200m | 258.700M | 261.200M | 265.100M | 386.400M | -102.400m |
Pretax Income | 614.300M | 664.500M | 688.500M | 828.600M | 970.500M | 917.000M | 632.700M | 1.109B | 1.365B | 1.014B |
Tax Provision | 221.700M | 227.700M | 238.900M | 160.000M | 232.500M | 220.600M | 171.700M | 267.600M | 335.000M | 248.900M |
Net Income | 392.600M | 436.800M | 449.600M | 668.600M | 738.000M | 696.400M | 461.000M | 841.100M | 1.030B | 765.200M |
Basic EPS | 3.990 | 4.470 | 4.760 | 7.090 | 7.880 | 7.370 | 4.860 | 8.870 | 11.070 | 8.520 |
Diluted EPS | 3.990 | 4.470 | 4.750 | 7.070 | 7.860 | 7.350 | 4.850 | 8.830 | 11.020 | 8.480 |
Basic Average Shares | 97.000M | 96.600M | 93.529M | 93.512M | 93.645M | 93.800M | 94.100M | 94.100M | 92.300M | 89.100M |
Diluted Average Shares | 98.396M | 97.718M | 93.700M | 93.700M | 93.900M | 94.100M | 94.400M | 94.500M | 92.700M | 89.500M |
Total Expenses | 5.093B | 4.985B | 4.974B | 5.495B | 5.906B | 5.878B | 5.828B | 6.434B | 6.996B | 6.686B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 85.000M | 93.500M | 93.500M | 70.400M | 0.000 |
Interest Expense | 88.400M | 85.500M | 91.800M | 102.600M | 97.200M | 128.800M | 93.500M | 152.400M | 70.400M | 61.400M |
EBITDA | 702.700M | 750.000M | 780.300M | 931.200M | 1.068B | 1.046B | 781.400M | 1.261B | 1.435B | 1.634B |
Depreciation & Amortization | 390.800M | 364.300M | 357.900M | 391.000M | 411.900M | 389.000M | 409.600M | 417.300M | 456.800M | 517.700M |