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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.604B | 3.564B | 6.367B | 7.034B | 7.725B | 7.280B | 8.559B | 19.894B | 22.726B | 17.097B |
Cost of Revenue | 1.247B | 2.663B | 4.771B | 5.307B | 5.802B | 5.304B | 6.336B | 14.043B | 14.982B | 11.085B |
Gross Profit | 356.997M | 901.458M | 1.597B | 1.727B | 1.923B | 1.977B | 2.223B | 5.851B | 7.744B | 6.012B |
Operating Expense | 306.508M | 810.841M | 1.360B | 1.442B | 1.554B | 1.585B | 1.679B | 3.464B | 3.974B | 3.836B |
Operating Income | 50.018M | 90.617M | 236.336M | 285.103M | 368.968M | 392.306M | 543.854M | 2.387B | 3.770B | 2.176B |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | -30.349m | -109.199m | -214.667m | -193.174m | -108.213m | -109.551m | -135.688m | -135.877m | -198.373m | -192.115m |
Pretax Income | 19.669M | -18.582m | 21.669M | 91.929M | 260.755M | 282.755M | 408.166M | 2.252B | 3.572B | 1.984B |
Tax Provision | 1.111M | 4.387M | -122.672m | 53.148M | 55.564M | 60.946M | 94.629M | 526.131M | 822.464M | 443.649M |
Net Income | 18.150M | -22.831m | 144.341M | 38.781M | 205.191M | 221.809M | 313.537M | 1.725B | 2.749B | 1.541B |
Basic EPS | 0.190 | -0.220 | 1.300 | 0.340 | 1.790 | 1.920 | 2.690 | 8.550 | 16.980 | 12.060 |
Diluted EPS | 0.180 | -0.220 | 1.270 | 0.340 | 1.760 | 1.900 | 2.660 | 8.480 | 16.820 | 11.940 |
Basic Average Shares | 98.050M | 103.190M | 110.754M | 112.587M | 114.586M | 115.713M | 116.611M | 201.839M | 161.960M | 127.777M |
Diluted Average Shares | 100.522M | 103.190M | 113.585M | 115.597M | 116.554M | 117.025M | 117.917M | 203.470M | 163.481M | 128.998M |
Total Expenses | 1.554B | 3.474B | 6.131B | 6.749B | 7.356B | 6.888B | 8.015B | 17.506B | 18.956B | 14.921B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 109.551M | 135.688M | 127.777M | 170.973M | 0.000 |
Interest Expense | 30.349M | 109.199M | 214.667M | 193.174M | 108.213M | 109.551M | 135.688M | 135.877M | 198.373M | 192.115M |
EBITDA | 60.008M | 148.897M | 346.129M | 378.096M | 466.874M | 492.344M | 660.420M | 2.935B | 4.267B | 2.735B |
Depreciation & Amortization | 9.519M | 58.280M | 109.793M | 92.993M | 97.906M | 100.038M | 116.566M | 547.352M | 497.140M | 558.275M |