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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.237B | 2.262B | 2.116B | 2.257B | 2.778B | 2.884B | 3.783B | 5.067B | 3.312B | 2.751B |
Cost of Revenue | 1.233B | 1.238B | 1.102B | 1.184B | 1.437B | 1.488B | 1.673B | 2.216B | 1.322B | 1.576B |
Gross Profit | 1.005B | 1.025B | 1.013B | 1.073B | 1.341B | 1.396B | 2.110B | 2.851B | 1.990B | 1.175B |
Operating Expense | 780.476M | 724.776M | 725.163M | 755.571M | 1.006B | 1.005B | 1.123B | 1.502B | 1.247B | 874.016M |
Operating Income | 210.742M | 286.134M | 283.066M | 304.803M | 323.884M | 361.973M | 978.581M | 1.332B | 742.699M | 300.562M |
Other Income Expense | -5.536m | -4.795m | -3.734m | 33.593M | -13.210m | -27.689m | -23.515m | 36.410M | 25.258M | -19.006m |
Total Other Income Expense | -41.139m | -42.119m | -38.998m | -8.085m | -66.201m | -124.831m | -72.217m | -52.492m | -90.862m | -117.586m |
Pretax Income | 169.603M | 244.015M | 244.068M | 296.718M | 257.683M | 237.142M | 906.364M | 1.280B | 651.837M | 182.976M |
Tax Provision | 8.437M | 31.327M | 28.362M | 139.828M | 20.208M | 9.389M | 178.266M | 347.603M | 129.161M | 3.473M |
Net Income | 157.778M | 212.425M | 234.299M | 156.890M | 237.927M | 227.558M | 727.887M | 943.157M | 569.179M | 179.503M |
Basic EPS | 1.400 | 1.890 | 2.140 | 1.430 | 2.150 | 2.050 | 6.530 | 8.120 | 4.510 | 1.440 |
Diluted EPS | 1.390 | 1.870 | 2.120 | 1.420 | 2.130 | 2.040 | 6.490 | 8.080 | 4.500 | 1.440 |
Basic Average Shares | 112.593M | 112.507M | 109.478M | 109.857M | 110.561M | 110.827M | 111.514M | 116.165M | 126.155M | 124.704M |
Diluted Average Shares | 113.739M | 113.315M | 110.313M | 110.859M | 111.534M | 111.501M | 112.085M | 116.674M | 126.426M | 124.812M |
Total Expenses | 2.013B | 1.963B | 1.827B | 1.940B | 2.443B | 2.492B | 2.796B | 3.718B | 2.569B | 2.450B |
Interest Income | 667.000K | 673.000K | 702.000K | 2.571M | 1.141M | 1.495M | 1.010M | 2.241M | 3.589M | 72.131M |
Interest Expense | 36.270M | 37.997M | 41.528M | 43.940M | 66.976M | 63.627M | 49.712M | 102.128M | 103.955M | 98.813M |
EBITDA | 335.999M | 407.609M | 385.130M | 458.624M | 503.547M | 579.232M | 1.211B | 1.745B | 1.199B | 732.331M |
Depreciation & Amortization | 125.257M | 121.475M | 99.972M | 105.000M | 180.588M | 214.025M | 246.507M | 311.443M | 427.000M | 431.769M |