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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.761B | 2.197B | 2.533B | 2.618B | 2.804B | 3.331B | 4.439B | 4.759B | 5.974B | 8.023B |
Cost of Revenue | 527.283M | 631.632M | 697.376M | 724.664M | 757.688M | 918.927M | 1.170B | 1.248B | 1.509B | 4.495B |
Gross Profit | 1.234B | 1.565B | 1.836B | 1.893B | 2.047B | 2.412B | 3.269B | 3.511B | 4.465B | 3.528B |
Operating Expense | 913.696M | 1.185B | 1.167B | 1.122B | 1.200B | 1.420B | 1.867B | 1.894B | 2.184B | 427.539M |
Operating Income | 319.808M | 380.172M | 668.378M | 771.066M | 847.002M | 1.203B | 1.686B | 2.006B | 2.574B | 3.101B |
Other Income Expense | 665.928M | 947.071M | 945.314M | 891.345M | 960.774M | 1.153B | 1.592B | 1.600B | 1.853B | -427.539m |
Total Other Income Expense | 676.937M | 844.312M | 973.373M | 1.305B | 1.254B | 573.317M | 61.467M | 1.316B | 1.117B | 363.479M |
Pretax Income | 713.628M | 948.605M | 1.347B | 1.816B | 1.886B | 1.776B | 1.747B | 3.323B | 3.691B | 3.464B |
Tax Provision | -25.656m | 23.090M | 54.564M | 54.609M | 63.330M | 74.517M | 130.458M | 174.258M | -135.402m | 211.038M |
Net Income | 636.183M | 869.439M | 1.210B | 1.652B | 1.649B | 1.573B | 1.482B | 2.940B | 3.365B | 3.059B |
Basic EPS | 1.250 | 1.660 | 2.290 | 3.100 | 2.910 | 2.410 | 1.970 | 3.860 | 4.150 | 3.220 |
Diluted EPS | 1.240 | 1.640 | 2.270 | 3.060 | 2.790 | 2.400 | 1.950 | 3.840 | 4.130 | 3.210 |
Basic Average Shares | 499.583M | 521.241M | 526.103M | 530.400M | 567.367M | 649.126M | 749.060M | 760.312M | 808.910M | 947.706M |
Diluted Average Shares | 506.391M | 533.944M | 546.666M | 552.300M | 590.239M | 673.449M | 775.151M | 785.711M | 834.843M | 975.146M |
Total Expenses | 1.441B | 1.817B | 1.865B | 1.847B | 1.957B | 2.339B | 3.037B | 3.142B | 3.693B | 4.923B |
Interest Income | 25.768M | 25.484M | 8.101M | 13.731M | 14.663M | 24.213M | 1.044M | 871.000K | 309.037M | 0.000 |
Interest Expense | 294.769M | 287.951M | 287.687M | 260.007M | 215.898M | 226.660M | 299.907M | 250.094M | 291.903M | 757.952M |
EBITDA | 1.108B | 2.061B | 2.483B | 2.846B | 2.876B | 2.343B | 3.248B | 3.584B | 4.387B | 5.586B |
Depreciation & Amortization | 642.461M | 880.373M | 1.855B | 1.921B | 1.832B | 2.412B | 3.189B | 2.973B | 3.607B | 4.923B |