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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.989B | 2.042B | 2.167B | 2.309B | 2.420B | 2.407B | 2.365B | 2.786B | 2.972B | 2.956B |
Cost of Revenue | 824.913M | 842.672M | 891.453M | 947.067M | 992.564M | 1.011B | 1.007B | 1.157B | 1.248B | 1.228B |
Gross Profit | 1.164B | 1.200B | 1.276B | 1.362B | 1.427B | 1.396B | 1.359B | 1.629B | 1.724B | 1.729B |
Operating Expense | 631.067M | 624.415M | 648.107M | 684.039M | 688.017M | 687.439M | 705.062M | 802.469M | 840.582M | 884.959M |
Operating Income | 517.908M | 567.451M | 624.339M | 661.858M | 739.774M | 708.457M | 645.489M | 821.707M | 873.395M | 843.608M |
Other Income Expense | 10.634M | 10.123M | 9.889M | 6.743M | -47.794m | 9.693M | 10.587M | 7.143M | 6.366M | 807.000K |
Total Other Income Expense | -15.456m | -7.794m | -3.524m | -16.114m | -47.368m | -30.218m | -34.575m | -15.514m | -35.549m | -107.365m |
Pretax Income | 490.740M | 541.919M | 600.114M | 641.097M | 682.146M | 678.239M | 610.914M | 806.193M | 837.846M | 736.243M |
Tax Provision | 59.120M | 72.866M | 78.611M | 620.786M | 88.352M | 86.041M | 89.343M | 113.350M | 130.091M | 94.009M |
Net Income | 431.620M | 469.053M | 521.503M | 20.311M | 593.794M | 592.198M | 521.571M | 692.843M | 707.755M | 642.234M |
Basic EPS | 5.120 | 5.700 | 6.460 | 0.250 | 7.710 | 8.760 | 8.400 | 11.250 | 11.800 | 10.870 |
Diluted EPS | 5.070 | 5.650 | 6.410 | 0.250 | 7.650 | 8.690 | 8.360 | 11.170 | 11.730 | 10.840 |
Basic Average Shares | 84.358M | 82.336M | 80.786M | 79.793M | 76.992M | 67.627M | 62.094M | 61.575M | 59.985M | 59.076M |
Diluted Average Shares | 85.151M | 83.087M | 81.417M | 80.604M | 77.618M | 68.166M | 62.414M | 62.028M | 60.331M | 59.270M |
Total Expenses | 1.456B | 1.467B | 1.540B | 1.631B | 1.681B | 1.698B | 1.712B | 1.959B | 2.089B | 2.113B |
Interest Income | 7.023M | 10.711M | 20.686M | 36.078M | 38.807M | 22.058M | 16.270M | 12.221M | 11.020M | 16.621M |
Interest Expense | 27.168M | 25.532M | 24.225M | 20.761M | 9.834M | 26.632M | 32.800M | 32.717M | 37.777M | 98.861M |
EBITDA | 543.998M | 585.368M | 637.752M | 783.974M | 799.962M | 810.167M | 787.190M | 975.755M | 1.016B | 1.010B |
Depreciation & Amortization | 10.634M | 10.123M | 96.449M | 106.002M | 108.408M | 105.296M | 125.361M | 131.680M | 130.423M | 165.905M |