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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.075B | 3.276B | 3.422B | 3.601B | 3.769B | 3.979B | 4.542B | 5.740B | 5.865B | 5.634B |
Cost of Revenue | 146.072M | 144.990M | 152.485M | 160.489M | 162.142M | 164.018M | 214.059M | 259.585M | 844.894M | 4.778B |
Gross Profit | 2.928B | 3.131B | 3.269B | 3.441B | 3.607B | 3.815B | 4.328B | 5.480B | 5.020B | 855.983M |
Operating Expense | 2.246B | 2.241B | 2.501B | 2.847B | 2.957B | 3.244B | 3.335B | 3.805B | 3.570B | 24.238M |
Operating Income | 663.024M | 866.814M | 742.263M | 764.319M | 620.987M | 540.128M | 961.147M | 1.645B | 1.444B | 831.745M |
Other Income Expense | -19.661m | -23.272m | -26.218m | -24.514m | -29.569m | 3.043B | 3.127B | 3.589B | 3.511B | -24.238m |
Total Other Income Expense | -23.742m | -23.272m | -26.717m | 170.900M | -29.525m | -162.004m | -164.489m | -169.500m | -226.183m | 8.432M |
Pretax Income | 561.418M | 768.911M | 628.358M | 637.613M | 477.529M | 378.124M | 796.658M | 1.475B | 1.218B | 840.177M |
Tax Provision | 204.677M | 279.910M | 229.934M | -152.970m | 106.672M | -63.924m | 185.802M | 352.211M | 294.925M | 211.470M |
Net Income | 356.741M | 489.001M | 398.424M | 790.583M | 370.857M | 442.048M | 610.856M | 1.124B | 924.472M | 628.707M |
Basic EPS | 1.820 | 2.500 | 2.030 | 4.040 | 1.890 | 22.550 | 31.150 | 57.290 | 4.540 | 3.040 |
Diluted EPS | 1.820 | 2.500 | 2.030 | 4.040 | 1.890 | 22.550 | 31.150 | 57.290 | 4.540 | 3.040 |
Basic Average Shares | 195.866M | 195.961M | 195.866M | 195.889M | 195.920M | 19.604M | 19.608M | 19.608M | 196.078M | 196.078M |
Diluted Average Shares | 195.866M | 195.961M | 195.866M | 195.889M | 195.920M | 19.604M | 19.608M | 19.608M | 196.078M | 196.078M |
Total Expenses | 2.392B | 2.386B | 2.653B | 3.008B | 3.119B | 3.408B | 3.549B | 4.065B | 4.415B | 4.802B |
Interest Income | 84.728M | 86.805M | 102.276M | 110.473M | 110.934M | 137.829M | 122.938M | 148.261M | 176.679M | 125.436M |
Interest Expense | 94.030M | 94.668M | 109.961M | 122.839M | 138.700M | 156.523M | 157.553M | 161.868M | 223.958M | 255.459M |
EBITDA | 1.012B | 1.253B | 1.220B | 1.120B | 1.197B | 1.198B | 1.621B | 2.331B | 1.935B | 1.650B |
Depreciation & Amortization | 352.796M | 389.393M | 481.520M | 555.069M | 581.025M | 664.120M | 664.001M | 696.955M | 733.879M | 817.889M |