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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 199.216M | 243.416M | 319.000M | 361.089M | 457.788M | 699.197M | 1.079B | 1.017B | 1.085B | 1.446B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -76.975m |
Gross Profit | 199.216M | 243.416M | 319.000M | 361.089M | 457.788M | 699.197M | 1.079B | 1.017B | 1.085B | 1.523B |
Operating Expense | -121.689m | -163.758m | -184.541m | -193.389m | -236.364m | -487.613m | -738.903m | -521.221m | -539.463m | 208.935M |
Operating Income | 77.527M | 79.658M | 134.459M | 167.700M | 221.424M | 211.584M | 340.244M | 496.112M | 545.958M | -30.475m |
Other Income Expense | -198.436m | -261.073m | -295.559m | -318.536m | -425.021m | -719.478m | -1.107b | -867.431m | -871.663m | -208.935m |
Total Other Income Expense | -21.322m | -22.914m | -29.213m | -43.418m | -69.934m | 211.584M | 340.244M | 496.112M | -92.860m | 356.935M |
Pretax Income | 56.205M | 56.744M | 105.246M | 124.282M | 151.490M | 211.584M | 340.244M | 496.112M | 453.098M | 356.935M |
Tax Provision | 17.482M | 15.897M | 33.146M | 50.734M | 30.463M | 50.143M | 78.256M | 119.199M | 106.558M | 87.830M |
Net Income | 38.723M | 40.847M | 72.100M | 73.548M | 121.027M | 161.441M | 261.988M | 376.913M | 346.540M | 269.105M |
Basic EPS | 1.480 | 1.290 | 2.100 | 2.000 | 2.810 | 2.760 | 3.780 | 5.430 | 5.010 | 3.900 |
Diluted EPS | 1.460 | 1.270 | 2.080 | 1.980 | 2.800 | 2.750 | 3.770 | 5.400 | 4.990 | 3.890 |
Basic Average Shares | 25.974M | 31.762M | 34.347M | 36.828M | 43.142M | 58.462M | 69.256M | 69.432M | 69.194M | 68.977M |
Diluted Average Shares | 26.259M | 32.127M | 34.702M | 37.144M | 43.248M | 58.614M | 69.426M | 69.761M | 69.420M | 69.104M |
Total Expenses | -121.689m | -163.758m | -184.541m | -193.389m | -236.364m | -487.613m | -738.903m | -521.221m | -539.463m | 1.156B |
Interest Income | 164.566M | 190.393M | 239.065M | 294.347M | 413.326M | 636.394M | 726.503M | 703.112M | 893.886M | 1.280B |
Interest Expense | 14.680M | 14.856M | 19.694M | 34.222M | 69.934M | 131.228M | 88.750M | 47.785M | 92.860M | 89.374M |
EBITDA | 79.857M | 83.399M | 138.835M | 171.632M | 240.950M | 229.297M | 359.856M | 511.077M | 565.702M | 18.244M |
Depreciation & Amortization | 2.330M | 3.741M | 13.895M | 13.128M | 19.526M | 41.097M | 55.111M | 47.929M | 50.799M | 48.719M |