Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.994B | 3.422B | 3.593B | 3.890B | 4.383B | 4.929B | 4.857B | 5.552B | 7.315B | 7.782B |
Cost of Revenue | 2.407B | 2.565B | 2.592B | 2.890B | 3.282B | 3.673B | 3.575B | 4.179B | 5.758B | 5.833B |
Gross Profit | 587.582M | 857.533M | 1.001B | 1.001B | 1.101B | 1.256B | 1.281B | 1.373B | 1.558B | 1.949B |
Operating Expense | 292.358M | 312.694M | 337.812M | 371.280M | 368.176M | 402.195M | 389.747M | 482.700M | 549.100M | 521.100M |
Operating Income | 538.138M | 549.778M | 679.582M | 647.108M | 747.713M | 877.458M | 895.731M | 1.011B | 951.400M | 1.427B |
Other Income Expense | 3.107M | -1.678m | 944.000K | 5.293M | 13.000M | 31.647M | 29.975M | 65.100M | 34.000M | 0.000 |
Total Other Income Expense | -239.300m | -221.921m | -118.645m | -277.728m | -124.423m | -119.800m | -151.902m | -137.000m | -163.300m | -182.300m |
Pretax Income | 298.838M | 327.857M | 547.257M | 361.316M | 623.290M | 757.701M | 743.798M | 873.800M | 788.100M | 1.245B |
Tax Provision | 91.692M | 94.943M | 124.851M | -232.075m | 105.449M | 135.198M | 155.803M | 200.100M | 193.000M | 299.400M |
Net Income | 204.923M | 221.177M | 419.491M | 601.185M | 515.805M | 617.662M | 584.500M | 670.800M | 575.600M | 933.200M |
Basic EPS | 1.560 | 1.660 | 3.150 | 4.540 | 3.900 | 4.670 | 4.410 | 5.050 | 4.330 | 7.020 |
Diluted EPS | 1.540 | 1.640 | 3.090 | 4.460 | 3.850 | 4.630 | 4.390 | 5.020 | 4.310 | 6.980 |
Basic Average Shares | 131.461M | 133.210M | 133.205M | 132.513M | 132.393M | 132.300M | 132.578M | 132.800M | 133.000M | 133.000M |
Diluted Average Shares | 132.991M | 135.093M | 135.790M | 134.878M | 133.926M | 133.385M | 133.245M | 133.500M | 133.600M | 133.700M |
Total Expenses | 2.699B | 2.877B | 2.930B | 3.261B | 3.650B | 4.075B | 3.965B | 4.662B | 6.307B | 6.355B |
Interest Income | 960.000K | 345.000K | 807.000K | 4.437M | 554.000K | 1.155M | 1.567M | 1.600M | 800.000K | 16.500M |
Interest Expense | 242.407M | 220.243M | 133.269M | 291.085M | 137.423M | 129.000M | 134.393M | 147.700M | 168.400M | 196.100M |
EBITDA | 818.519M | 826.264M | 962.397M | 949.767M | 1.092B | 1.297B | 1.313B | 1.533B | 1.531B | 1.999B |
Depreciation & Amortization | 279.497M | 274.823M | 284.940M | 305.965M | 346.246M | 409.940M | 435.078M | 512.000M | 647.800M | 617.000M |