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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.257B | 3.510B | 3.225B | 3.360B | 3.646B | 3.238B | 2.907B | 3.810B | 5.218B | 6.251B |
Cost of Revenue | 2.460B | 2.577B | 2.359B | 2.476B | 2.681B | 2.377B | 2.098B | 2.725B | 3.548B | 4.146B |
Gross Profit | 797.300M | 933.200M | 865.200M | 884.100M | 964.600M | 860.700M | 808.700M | 1.086B | 1.670B | 2.105B |
Operating Expense | 516.300M | 600.500M | 544.600M | 554.000M | 599.400M | 499.600M | 512.800M | 714.700M | 978.400M | 1.504B |
Operating Income | 121.500M | 252.800M | 320.600M | 330.100M | 347.000M | 351.100M | 280.100M | 332.400M | 690.400M | 601.700M |
Other Income Expense | 516.300M | 600.500M | 544.600M | 554.000M | 599.400M | 499.600M | 512.800M | 714.700M | 978.400M | 8.700M |
Total Other Income Expense | -159.500m | -79.900m | -54.200m | -52.900m | -54.800m | -47.300m | -29.500m | -47.800m | -76.600m | -603.300m |
Pretax Income | 90.300M | 196.900M | 266.400M | 277.200M | 292.200M | 303.800M | 250.600M | 284.600M | 613.800M | -1.600m |
Tax Provision | 54.200M | 48.400M | 57.100M | 59.100M | 56.400M | 61.200M | 56.800M | 68.500M | 118.900M | 52.700M |
Net Income | 31.000M | 143.300M | 203.400M | 213.000M | 231.200M | 238.900M | 187.700M | 229.600M | 488.900M | -57.400m |
Basic EPS | 0.690 | 3.210 | 4.550 | 4.780 | 5.300 | 5.690 | 4.660 | 4.850 | 7.330 | -0.870 |
Diluted EPS | 0.690 | 3.180 | 4.520 | 4.740 | 5.270 | 5.660 | 4.640 | 4.810 | 7.290 | -0.870 |
Basic Average Shares | 45.000M | 44.700M | 44.700M | 44.600M | 43.600M | 42.000M | 40.600M | 47.300M | 66.700M | 66.300M |
Diluted Average Shares | 45.300M | 45.100M | 45.000M | 44.900M | 43.900M | 42.200M | 40.800M | 47.700M | 67.100M | 66.300M |
Total Expenses | 2.976B | 3.177B | 2.904B | 3.030B | 3.280B | 2.877B | 2.611B | 3.439B | 4.527B | 5.649B |
Interest Income | 7.900M | 4.300M | 4.500M | 3.200M | 1.900M | 5.600M | 5.900M | 7.400M | 5.200M | 43.600M |
Interest Expense | 39.100M | 60.200M | 58.700M | 56.100M | 55.200M | 53.000M | 39.800M | 60.400M | 87.200M | 436.900M |
EBITDA | 427.600M | 496.400M | 480.500M | 470.500M | 508.000M | 501.300M | 437.600M | 554.200M | 1.009B | 1.137B |
Depreciation & Amortization | 138.700M | 159.400M | 155.400M | 137.200M | 142.400M | 165.100M | 155.900M | 202.500M | 339.300M | 535.700M |