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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.809B | 1.624B | 1.611B | 1.766B | 1.896B | 2.073B | 1.988B | 2.418B | 2.531B | 2.965B |
Cost of Revenue | 1.046B | 915.200M | 868.800M | 952.900M | 995.600M | 1.077B | 1.048B | 1.208B | 1.225B | 1.448B |
Gross Profit | 763.300M | 708.600M | 742.500M | 813.000M | 900.000M | 995.300M | 939.800M | 1.210B | 1.306B | 1.517B |
Operating Expense | 625.200M | 537.900M | 539.500M | 578.600M | 618.100M | 687.900M | 666.600M | 782.000M | 843.300M | 1.035B |
Operating Income | 105.400M | 145.700M | 177.200M | 214.700M | 262.400M | 300.900M | 248.300M | 413.300M | 432.700M | 482.300M |
Other Income Expense | -21.200m | -20.400m | -25.800m | -19.700m | -19.500m | -6.500m | -24.900m | -14.300m | -29.700m | -10.300m |
Total Other Income Expense | -32.700m | -25.000m | -25.800m | -19.700m | -19.500m | -20.500m | -22.500m | -19.700m | -18.800m | 61.900M |
Pretax Income | 101.300M | 128.000M | 177.600M | 197.800M | 244.700M | 280.400M | 225.800M | 393.600M | 413.900M | 544.200M |
Tax Provision | 41.700M | 23.100M | 23.100M | 117.500M | 63.700M | 82.400M | 64.400M | 113.000M | 116.400M | 117.700M |
Net Income | 56.700M | 101.600M | 153.600M | 78.600M | 179.700M | 197.200M | 157.800M | 277.100M | 296.600M | 427.200M |
Basic EPS | 0.340 | 0.600 | 0.950 | 0.500 | 1.150 | 1.270 | 1.030 | 1.830 | 2.000 | 2.920 |
Diluted EPS | 0.330 | 0.600 | 0.950 | 0.490 | 1.140 | 1.260 | 1.020 | 1.810 | 1.990 | 2.900 |
Basic Average Shares | 167.800M | 168.200M | 161.400M | 158.100M | 156.200M | 155.200M | 153.400M | 151.400M | 148.600M | 146.400M |
Diluted Average Shares | 169.500M | 169.100M | 162.200M | 159.100M | 157.200M | 156.600M | 154.600M | 152.900M | 149.400M | 147.200M |
Total Expenses | 1.671B | 1.453B | 1.408B | 1.532B | 1.614B | 1.765B | 1.714B | 1.990B | 2.068B | 2.482B |
Interest Income | 800.000K | 1.200M | 300.000K | 800.000K | 1.200M | 1.300M | 3.200M | 900.000K | 4.100M | 7.500M |
Interest Expense | 13.300M | 13.000M | 13.200M | 15.400M | 12.600M | 16.000M | 14.400M | 14.300M | 16.100M | 16.400M |
EBITDA | 209.300M | 228.600M | 257.300M | 298.300M | 346.800M | 383.000M | 353.600M | 516.700M | 550.400M | 597.200M |
Depreciation & Amortization | 59.700M | 53.300M | 54.300M | 63.900M | 64.900M | 75.600M | 80.500M | 89.200M | 88.800M | 114.900M |