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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.076B | 2.872B | 2.670B | 3.004B | 3.581B | 3.790B | 3.513B | 4.133B | 4.497B | 4.769B |
Cost of Revenue | 2.178B | 2.078B | 1.975B | 2.193B | 2.541B | 2.648B | 2.503B | 3.030B | 3.209B | 3.326B |
Gross Profit | 898.000M | 793.900M | 694.800M | 810.400M | 1.040B | 1.142B | 1.010B | 1.103B | 1.288B | 1.443B |
Operating Expense | 576.200M | 959.300M | 478.100M | 521.400M | 580.700M | 618.600M | 533.800M | 580.500M | 637.100M | 858.100M |
Operating Income | 208.400M | -151.400m | 195.000M | 284.700M | 454.500M | 516.400M | 454.900M | 513.100M | 606.900M | 657.100M |
Other Income Expense | 19.900M | -7.500m | 58.700M | 9.400M | 3.200M | 23.200M | -5.800m | 19.100M | 14.800M | 0.000 |
Total Other Income Expense | -4.400m | -445.500m | -42.800m | -39.600m | -46.400m | -44.000m | -58.600m | -36.500m | -56.000m | -126.600m |
Pretax Income | 204.000M | -189.600m | 222.100M | 259.900M | 408.100M | 472.400M | 396.300M | 476.600M | 550.900M | 530.500M |
Tax Provision | 57.000M | -121.600m | 69.200M | 57.600M | 102.600M | 97.700M | 103.900M | 95.100M | 133.900M | 122.500M |
Net Income | 166.200M | -70.800m | 152.600M | 203.400M | 302.800M | 362.100M | 284.500M | 369.100M | 407.400M | 394.100M |
Basic EPS | 1.840 | -0.840 | 1.940 | 2.620 | 3.930 | 4.780 | 3.780 | 4.860 | 5.540 | 5.520 |
Diluted EPS | 1.820 | -0.840 | 1.920 | 2.580 | 3.870 | 4.710 | 3.720 | 4.790 | 5.480 | 5.470 |
Basic Average Shares | 90.367M | 84.632M | 78.516M | 77.736M | 77.120M | 75.758M | 75.354M | 75.885M | 73.602M | 71.378M |
Diluted Average Shares | 91.217M | 84.632M | 79.234M | 78.911M | 78.337M | 76.897M | 76.401M | 77.007M | 74.324M | 72.082M |
Total Expenses | 2.754B | 3.038B | 2.453B | 2.715B | 3.121B | 3.267B | 3.037B | 3.611B | 3.846B | 4.112B |
Interest Income | 4.400M | 2.700M | 1.900M | 2.900M | 2.100M | 4.900M | 3.700M | 2.300M | 3.800M | 9.300M |
Interest Expense | 28.700M | 33.400M | 33.500M | 37.100M | 51.700M | 67.200M | 63.900M | 56.500M | 70.800M | 110.700M |
EBITDA | 369.700M | 496.200M | 327.900M | 426.500M | 612.000M | 705.100M | 631.000M | 703.200M | 822.600M | 842.500M |
Depreciation & Amortization | 137.000M | 130.800M | 131.700M | 137.700M | 146.000M | 160.600M | 167.100M | 167.800M | 164.000M | 201.300M |