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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 803.896M | 898.314M | 1.041B | 1.239B | 1.271B | 1.267B | 601.879M | 933.869M | 1.238B | 1.344B |
Cost of Revenue | 504.282M | 563.100M | 650.108M | 778.106M | 801.938M | 801.914M | 480.516M | 614.158M | 783.388M | 1.043B |
Gross Profit | 299.614M | 335.214M | 390.917M | 460.516M | 468.617M | 464.683M | 121.363M | 319.711M | 455.029M | 300.526M |
Operating Expense | 134.026M | 147.001M | 165.195M | 202.840M | 207.776M | 229.450M | 229.160M | 225.509M | 224.161M | 47.401M |
Operating Income | 32.325M | 136.032M | 185.262M | 214.387M | 257.858M | 233.787M | -107.797m | 87.044M | 206.478M | 253.125M |
Other Income Expense | -117.133m | 127.449M | 148.163M | 176.499M | 183.482M | 193.240M | 199.786M | 184.471M | 181.697M | -47.401m |
Total Other Income Expense | -133.263m | -36.895m | -40.613m | -26.994m | -2.983m | -61.191m | -65.078m | -67.748m | -59.733m | -74.501m |
Pretax Income | 8.802M | 118.186M | 145.083M | 183.339M | 206.673M | 172.596M | -172.875m | 19.296M | 146.745M | 178.624M |
Tax Provision | 1.969M | 898.000K | 431.000K | 847.000K | 587.000K | 679.000K | 332.000K | 468.000K | 1.940M | 1.135M |
Net Income | 6.833M | 117.288M | 144.652M | 182.492M | 206.086M | 171.917M | -173.207m | 18.828M | 144.805M | 177.489M |
Basic EPS | 0.037 | 0.650 | 0.760 | 0.820 | 0.900 | 0.770 | -0.770 | 0.083 | 0.630 | 0.770 |
Diluted EPS | 0.037 | 0.650 | 0.760 | 0.820 | 0.900 | 0.770 | -0.770 | 0.083 | 0.630 | 0.770 |
Basic Average Shares | 186.910M | 180.261M | 190.856M | 223.526M | 229.659M | 223.910M | 223.544M | 226.361M | 228.946M | 229.329M |
Diluted Average Shares | 186.910M | 180.261M | 190.856M | 223.526M | 229.659M | 223.910M | 223.544M | 226.361M | 228.946M | 229.329M |
Total Expenses | 638.308M | 710.101M | 815.303M | 980.946M | 1.010B | 1.031B | 709.676M | 839.667M | 1.008B | 1.091B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 61.191M | 70.835M | 67.748M | 59.733M | 0.000 |
Interest Expense | 23.523M | 33.132M | 40.026M | 47.343M | 51.185M | 61.191M | 70.835M | 67.748M | 59.733M | 92.704M |
EBITDA | 161.567M | 315.662M | 373.885M | 434.175M | 444.323M | 428.473M | 91.989M | 278.673M | 412.565M | 436.367M |
Depreciation & Amortization | 113.112M | 127.449M | 815.303M | 980.946M | 1.008B | 1.031B | 709.676M | 839.667M | 1.008B | 1.091B |