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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.762B | 2.854B | 3.105B | 3.417B | 3.420B | 3.767B | 3.460B | 4.271B | 5.095B | 5.970B |
Cost of Revenue | 1.506B | 1.499B | 1.580B | 1.651B | 1.623B | 1.805B | 1.686B | 2.081B | 2.649B | 2.996B |
Gross Profit | 1.256B | 1.356B | 1.525B | 1.766B | 1.797B | 1.961B | 1.773B | 2.190B | 2.446B | 2.974B |
Operating Expense | 840.923M | 900.208M | 908.877M | 986.184M | 970.379M | 1.042B | 1.044B | 1.116B | 1.204B | 1.345B |
Operating Income | 396.575M | 455.355M | 616.517M | 779.846M | 827.037M | 918.915M | 717.254M | 1.081B | 1.232B | 1.629B |
Other Income Expense | -26.080m | -11.035m | -24.501m | -6.867m | -3.195m | -4.991m | -18.475m | -5.561m | -21.548m | 18.898M |
Total Other Income Expense | -26.080m | -11.035m | -21.435m | -4.430m | -24.093m | -43.551m | -50.219m | -38.397m | -54.196m | -33.000m |
Pretax Income | 398.233M | 434.169M | 567.353M | 746.156M | 802.944M | 875.364M | 667.035M | 1.042B | 1.178B | 1.596B |
Tax Provision | 133.218M | 144.115M | 167.635M | 208.760M | 16.317M | 176.656M | 58.155M | 209.095M | 238.472M | 345.000M |
Net Income | 261.371M | 287.816M | 398.762M | 535.393M | 784.678M | 695.818M | 607.817M | 830.767M | 932.614M | 1.252B |
Basic EPS | 1.380 | 1.520 | 2.110 | 2.830 | 4.160 | 3.730 | 3.290 | 4.500 | 5.100 | 6.910 |
Diluted EPS | 1.380 | 1.520 | 2.110 | 2.820 | 4.140 | 3.710 | 3.280 | 4.500 | 5.090 | 6.900 |
Basic Average Shares | 188.923M | 188.923M | 188.923M | 188.606M | 188.606M | 186.767M | 184.806M | 184.446M | 182.836M | 181.220M |
Diluted Average Shares | 188.923M | 188.923M | 188.946M | 189.759M | 189.394M | 187.535M | 185.379M | 184.722M | 183.072M | 181.511M |
Total Expenses | 2.347B | 2.399B | 2.489B | 2.637B | 2.593B | 2.848B | 2.730B | 3.197B | 3.852B | 4.341B |
Interest Income | 7.107M | 6.527M | 2.684M | 6.437M | 2.122M | 5.806M | 1.127M | 5.140M | 4.580M | 25.813M |
Interest Expense | -1.658m | 23.424M | 50.120M | 35.693M | 26.042M | 50.559M | 50.219M | 38.397M | 54.196M | 15.000M |
EBITDA | 685.557M | 730.112M | 864.234M | 1.040B | 1.116B | 1.271B | 1.144B | 1.537B | 1.778B | 2.314B |
Depreciation & Amortization | 288.982M | 274.757M | 143.662M | 160.104M | 288.748M | 351.946M | 426.637M | 455.989M | 546.225M | 662.305M |