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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.327B | 2.515B | 4.127B | 4.377B | 6.418B | 7.105B | 6.944B | 6.820B | 8.430B | 9.120B |
Cost of Revenue | 1.799B | 1.920B | 3.114B | 3.301B | 4.825B | 5.369B | 5.245B | 5.001B | 6.194B | 6.777B |
Gross Profit | 527.840M | 595.365M | 1.013B | 1.076B | 1.593B | 1.737B | 1.699B | 1.820B | 2.236B | 2.343B |
Operating Expense | 428.977M | 478.284M | 808.085M | 859.843M | 1.389B | 1.589B | 1.664B | 1.329B | 1.532B | 1.630B |
Operating Income | 98.863M | 117.081M | 204.984M | 216.096M | 204.626M | 147.752M | 35.100M | 468.100M | 703.400M | 719.600M |
Other Income Expense | 428.977M | 478.284M | 808.085M | 859.843M | 201.503M | 277.760M | 391.100M | 161.500M | 159.200M | 0.000 |
Total Other Income Expense | -10.095m | -11.037m | -58.452m | -52.751m | -136.544m | -158.534m | -14.700m | -145.700m | -83.700m | -133.500m |
Pretax Income | 88.768M | 106.044M | 146.532M | 163.345M | 68.082M | -10.782m | -107.700m | 322.400M | 619.700M | 586.100M |
Tax Provision | 34.922M | 43.767M | 56.615M | 62.481M | -30.544m | -170.000k | -26.800m | 80.500M | 161.300M | 151.100M |
Net Income | 53.846M | 62.277M | 89.917M | 100.864M | 98.626M | -10.612m | -80.900m | 243.000M | 458.400M | 435.000M |
Basic EPS | 1.090 | 1.260 | 1.510 | 1.670 | 1.450 | -0.160 | -1.180 | 3.470 | 6.470 | -0.430 |
Diluted EPS | 1.080 | 1.240 | 1.490 | 1.640 | 1.430 | -0.160 | -1.180 | 3.410 | 6.350 | -0.430 |
Basic Average Shares | 49.227M | 49.578M | 59.424M | 60.316M | 68.000M | 68.095M | 68.800M | 70.000M | 67.100M | 63.700M |
Diluted Average Shares | 49.948M | 50.173M | 60.418M | 61.344M | 69.200M | 68.400M | 68.800M | 71.200M | 68.400M | 63.700M |
Total Expenses | 2.228B | 2.398B | 3.922B | 4.161B | 6.214B | 6.957B | 6.909B | 6.330B | 7.726B | 8.407B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 126.300M |
Interest Expense | 10.095M | 11.037M | 58.452M | 52.751M | 136.544M | 158.534M | 128.100M | 85.500M | 83.700M | 0.000 |
EBITDA | 129.157M | 151.943M | 305.175M | 332.563M | 406.129M | 425.513M | 426.200M | 652.000M | 862.600M | 895.800M |
Depreciation & Amortization | 30.294M | 34.862M | 100.191M | 116.467M | 201.503M | 277.761M | 391.100M | 183.900M | 159.200M | 176.200M |