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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 7.851B | 7.572B | 7.651B | 9.466B | 11.171B | 12.112B | 11.203B | 12.980B | 17.074B | 20.882B |
Cost of Revenue | 6.618B | 6.649B | 6.638B | 8.225B | 9.691B | 10.512B | 9.542B | 11.027B | 14.545B | 17.945B |
Gross Profit | 1.234B | 923.665M | 1.014B | 1.242B | 1.480B | 1.600B | 1.661B | 1.953B | 2.529B | 2.937B |
Operating Expense | 757.945M | 627.711M | 685.023M | 810.125M | 901.568M | 1.018B | 1.052B | 1.321B | 1.691B | 1.809B |
Operating Income | 475.575M | 237.503M | 320.813M | 378.849M | 540.269M | 554.874M | 611.371M | 663.521M | 872.058M | 1.128B |
Other Income Expense | -1.102m | -1.831m | 316.000K | -4.978m | -47.213m | 62.091M | 76.704M | 165.366M | 353.973M | 253.973M |
Total Other Income Expense | 44.057M | -8.828m | -13.127m | -25.092m | -82.603m | 17.413M | -40.025m | -40.620m | -168.172m | -158.020m |
Pretax Income | 473.117M | 228.675M | 307.686M | 353.757M | 457.666M | 572.287M | 571.346M | 622.901M | 703.886M | 969.956M |
Tax Provision | 157.408M | 97.472M | 107.246M | 35.532M | 161.659M | 165.472M | 119.387M | 130.918M | 192.243M | 219.267M |
Net Income | 296.714M | 310.907M | 198.383M | 314.978M | 293.346M | 402.044M | 445.596M | 485.956M | 491.189M | 744.689M |
Basic EPS | 1.350 | 1.590 | 1.260 | 2.020 | 1.920 | 2.760 | 3.150 | 3.450 | 3.420 | 5.130 |
Diluted EPS | 1.350 | 1.590 | 1.260 | 2.000 | 1.900 | 2.730 | 3.070 | 3.340 | 3.320 | 5.000 |
Basic Average Shares | 219.668M | 195.113M | 157.287M | 156.124M | 152.963M | 145.710M | 141.380M | 140.824M | 143.488M | 145.222M |
Diluted Average Shares | 219.690M | 195.120M | 157.288M | 157.155M | 154.226M | 147.534M | 145.247M | 145.373M | 147.992M | 148.823M |
Total Expenses | 7.376B | 7.276B | 7.323B | 9.035B | 10.593B | 11.530B | 10.594B | 12.348B | 16.235B | 19.754B |
Interest Income | 3.741M | 1.493M | 2.423M | 832.000K | 1.555M | 927.000K | 2.449M | 3.194M | 2.606M | 10.830M |
Interest Expense | 4.765M | 8.024M | 14.887M | 20.946M | 36.945M | 66.890M | 45.013M | 68.899M | 124.363M | 186.913M |
EBITDA | 671.899M | 497.247M | 524.498M | 647.748M | 824.909M | 862.368M | 911.029M | 1.053B | 1.483B | 1.707B |
Depreciation & Amortization | 35.907M | 34.848M | 201.925M | 216.013M | 246.513M | 280.198M | 301.960M | 420.895M | 644.620M | 613.800M |