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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 337.706M | 365.401M | 389.722M | 419.263M | 436.396M | 541.450M | 560.505M | 568.886M | 519.468M | 563.980M |
Cost of Revenue | 138.924M | 152.728M | 171.064M | 179.548M | 185.938M | 254.089M | 241.490M | 239.495M | 224.260M | 246.949M |
Gross Profit | 198.782M | 212.673M | 218.658M | 239.715M | 250.458M | 287.361M | 319.015M | 329.391M | 295.208M | 317.031M |
Operating Expense | 14.187M | 17.146M | 18.563M | 24.949M | 20.224M | 27.623M | 24.912M | 27.574M | 24.520M | 25.614M |
Operating Income | 190.418M | 202.374M | 208.096M | 224.549M | 230.234M | 244.567M | 310.503M | 274.916M | 297.676M | 326.535M |
Other Income Expense | -6.501m | -8.230m | -10.043m | -10.513m | -1.556m | 1.456M | 1.467M | 1.167M | 1.325M | -19.330m |
Total Other Income Expense | 20.857M | 109.696M | 184.090M | 209.443M | 370.386M | 384.656M | 190.226M | 168.235M | -123.007m | -783.656m |
Pretax Income | 151.778M | 254.367M | 324.305M | 357.959M | 540.276M | 629.223M | 500.729M | 443.151M | 174.669M | -545.707m |
Tax Provision | 59.497M | 57.703M | 67.881M | 76.033M | 369.907M | 33.881M | 69.184M | 65.221M | 70.871M | -31.408m |
Net Income | 151.778M | 254.367M | 324.305M | 357.959M | 540.276M | 629.223M | 500.729M | 443.151M | 103.798M | -425.713m |
Basic EPS | 2.140 | 3.280 | 4.010 | 4.070 | 5.530 | 5.600 | 4.020 | 3.480 | 0.760 | -3.050 |
Diluted EPS | 2.130 | 3.270 | 4.010 | 4.070 | 5.510 | 5.580 | 4.020 | 3.480 | 0.760 | -3.050 |
Basic Average Shares | 71.049M | 77.621M | 80.816M | 87.865M | 97.785M | 112.443M | 124.428M | 127.305M | 136.881M | 139.765M |
Diluted Average Shares | 71.319M | 77.774M | 80.939M | 88.006M | 97.966M | 112.731M | 124.537M | 127.456M | 136.904M | 139.765M |
Total Expenses | 153.111M | 169.874M | 189.627M | 204.497M | 206.162M | 281.712M | 266.402M | 267.069M | 248.780M | 272.563M |
Interest Income | 0.000 | 1.275M | 1.545M | 3.015M | 8.769M | 18.351M | 21.665M | 28.554M | 32.080M | 53.605M |
Interest Expense | 53.674M | 50.551M | 59.430M | 67.339M | 59.865M | 59.725M | 72.368M | 65.672M | 70.871M | 104.208M |
EBITDA | 191.096M | 203.452M | 209.688M | 226.368M | 231.311M | 246.023M | 311.970M | 276.083M | 299.001M | 328.034M |
Depreciation & Amortization | 678.000K | 1.078M | 183.753M | 190.608M | 212.632M | 287.821M | 284.398M | 216.016M | 227.166M | 267.778M |