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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 691.710M | 736.654M | 801.544M | 965.046M | 1.099B | 1.228B |
Cost of Revenue | 131.324M | 144.150M | 167.155M | 216.539M | 237.013M | 318.178M |
Gross Profit | 560.386M | 592.504M | 634.389M | 748.507M | 862.069M | 910.235M |
Operating Expense | 438.995M | 450.639M | 458.109M | 653.918M | 653.457M | 679.693M |
Operating Income | 121.391M | 141.865M | 150.150M | 94.589M | 208.612M | 230.542M |
Other Income Expense | 654.000K | 14.213M | 15.352M | 25.601M | 41.114M | -13.484m |
Total Other Income Expense | 236.000K | -13.756m | 17.470M | -1.260m | -10.337m | -47.015m |
Pretax Income | 112.862M | 128.109M | 167.620M | 93.329M | 198.275M | 183.527M |
Tax Provision | -29.250m | 23.738M | 38.625M | -3.448m | 21.283M | -143.241m |
Net Income | 142.112M | 103.096M | 126.521M | 93.192M | 174.780M | 326.787M |
Basic EPS | 0.540 | 0.390 | 0.440 | 0.300 | 0.570 | 1.050 |
Diluted EPS | 0.540 | 0.390 | 0.420 | 0.300 | 0.530 | 1.000 |
Basic Average Shares | 261.235M | 261.235M | 289.863M | 305.711M | 309.227M | 312.359M |
Diluted Average Shares | 261.235M | 261.235M | 299.371M | 314.611M | 331.765M | 332.504M |
Total Expenses | 570.319M | 594.789M | 625.264M | 870.457M | 890.470M | 997.871M |
Interest Income | 842.000K | 1.532M | 437.000K | 306.000K | 421.000K | 1.538M |
Interest Expense | 9.607M | 9.731M | 7.476M | 12.491M | 34.635M | 39.793M |
EBITDA | 152.087M | 175.591M | 211.213M | 158.613M | 304.447M | 315.983M |
Depreciation & Amortization | 26.140M | 27.821M | 30.499M | 44.943M | 64.298M | 63.587M |