XML 12 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 4,923,116 $ 3,907,270 $ 9,444,108 $ 7,608,126
Cost of revenues 3,005,657 2,402,431 5,876,271 4,703,010
Marketing 603,150 592,007 1,219,728 1,128,784
Technology and development 383,233 299,095 755,997 581,405
General and administrative 224,657 151,524 426,609 286,136
Operating income 706,419 462,213 1,165,503 908,791
Other income (expense):        
Interest expense (152,033) (101,605) (287,562) (182,824)
Interest and other income (expense) (53,470) 68,028 22,634 2,285
Income before income taxes 500,916 428,636 900,575 728,252
Provision for income taxes 230,266 44,287 285,873 53,779
Net income $ 270,650 $ 384,349 $ 614,702 $ 674,473
Earnings per share:        
Basic (in dollars per share) $ 0.62 $ 0.88 $ 1.41 $ 1.55
Diluted (in dollars per share) $ 0.60 $ 0.85 $ 1.36 $ 1.50
Weighted-average common shares outstanding:        
Basic (in shares) 437,587 435,097 437,271 434,638
Diluted (in shares) 452,195 451,552 452,063 450,958