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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.010B | 1.059B | 1.142B | 1.165B | 1.215B | 1.232B | 1.265B | 1.328B | 1.425B | 1.493B |
Cost of Revenue | 188.425M | 192.788M | 198.242M | 193.326M | 192.134M | 180.467M | 180.177M | 191.933M | 200.700M | 197.300M |
Gross Profit | 821.692M | 866.578M | 943.925M | 971.769M | 1.023B | 1.051B | 1.085B | 1.136B | 1.224B | 1.296B |
Operating Expense | 257.265M | 260.632M | 257.353M | 264.047M | 255.443M | 245.067M | 260.674M | 268.840M | 281.100M | 295.200M |
Operating Income | 564.427M | 605.946M | 686.572M | 707.722M | 767.392M | 806.127M | 824.201M | 866.803M | 943.100M | 1.001B |
Other Income Expense | 4.878M | -10.665m | 10.165M | 27.626M | 76.969M | 43.260M | 16.187M | -1.329m | 12.400M | 5.100M |
Total Other Income Expense | 4.878M | -10.665m | 10.165M | 27.626M | 76.969M | -47.351m | -73.957m | -84.584m | -62.900m | -24.100m |
Pretax Income | 483.311M | 487.650M | 581.173M | 599.012M | 729.516M | 758.776M | 750.244M | 782.219M | 880.200M | 976.500M |
Tax Provision | 128.051M | 112.414M | 140.528M | 141.764M | 147.027M | 146.477M | -64.644m | -2.611m | 206.400M | 158.900M |
Net Income | 355.260M | 375.236M | 440.645M | 457.248M | 582.489M | 612.299M | 814.888M | 784.800M | 673.800M | 817.600M |
Basic EPS | 2.800 | 3.290 | 4.120 | 4.560 | 4.750 | 5.170 | 7.080 | 7.010 | 6.240 | 7.910 |
Diluted EPS | 2.520 | 2.820 | 3.420 | 3.680 | 4.750 | 5.150 | 7.070 | 7.000 | 6.240 | 7.900 |
Basic Average Shares | 126.710M | 114.155M | 107.001M | 100.325M | 122.629M | 118.513M | 115.058M | 112.015M | 107.900M | 103.400M |
Diluted Average Shares | 140.895M | 133.031M | 128.833M | 124.180M | 122.661M | 118.968M | 115.298M | 112.166M | 108.000M | 103.500M |
Total Expenses | 445.690M | 453.420M | 455.595M | 457.373M | 447.577M | 425.534M | 440.851M | 460.773M | 481.800M | 492.500M |
Interest Income | 922.000K | 2.128M | 6.191M | 17.944M | 26.490M | 26.596M | 7.815M | 582.000K | 14.900M | 46.100M |
Interest Expense | 85.994M | 107.631M | 115.564M | 136.336M | 114.845M | 90.611M | 90.144M | 83.255M | 75.300M | 75.300M |
EBITDA | 632.995M | 656.772M | 754.904M | 785.226M | 892.728M | 895.717M | 886.740M | 913.414M | 1.002B | 1.045B |
Depreciation & Amortization | 63.690M | 61.491M | 58.167M | 49.878M | 48.367M | 46.330M | 46.352M | 47.940M | 46.900M | 44.100M |