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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 506.411M | 533.798M | 596.831M | 638.842M | 688.585M | 777.884M | 882.643M | 933.137M | 1.007B | 1.065B |
Cost of Revenue | 202.526M | 209.184M | 229.884M | 245.584M | 249.529M | 269.734M | 304.472M | 323.144M | 414.824M | 434.904M |
Gross Profit | 303.885M | 324.614M | 366.947M | 393.258M | 439.056M | 508.150M | 578.171M | 609.993M | 592.444M | 630.413M |
Operating Expense | 39.822M | 38.923M | 56.275M | 63.077M | 79.163M | 67.372M | 56.096M | 74.727M | 4.048M | 630.413M |
Operating Income | 414.960M | 453.057M | 536.194M | 956.646M | 359.893M | 425.198M | 553.583M | 516.129M | 728.112M | -298.710m |
Other Income Expense | 551.000K | 3.040M | 4.464M | 5.321M | 6.445M | 6.290M | 7.668M | 8.250M | 7.462M | 622.154M |
Total Other Income Expense | -96.985m | 57.143M | 124.559M | 509.605M | 876.586M | 769.170M | 383.735M | 939.392M | -584.793m | -189.343m |
Pretax Income | 317.975M | 345.633M | 439.413M | 844.220M | 1.236B | 1.218B | 954.491M | 1.474B | 3.603M | -488.053m |
Tax Provision | 103.387M | 115.002M | 128.895M | 7.409M | 18.808M | 22.361M | 28.563M | 81.181M | -10.034m | -76.479m |
Net Income | 317.975M | 345.633M | 439.413M | 836.811M | 1.218B | 1.195B | 925.928M | 1.393B | 13.637M | -411.574m |
Basic EPS | 2.890 | 2.920 | 3.360 | 6.150 | 8.520 | 7.540 | 5.410 | 8.030 | 0.078 | -2.430 |
Diluted EPS | 2.840 | 2.880 | 3.320 | 6.070 | 8.450 | 7.510 | 5.390 | 8.000 | 0.078 | -2.430 |
Basic Average Shares | 110.193M | 118.220M | 130.794M | 135.962M | 142.974M | 158.553M | 171.123M | 173.508M | 174.370M | 169.626M |
Diluted Average Shares | 111.962M | 119.926M | 132.482M | 137.828M | 144.175M | 159.115M | 171.694M | 174.041M | 174.816M | 169.626M |
Total Expenses | 242.348M | 248.107M | 286.159M | 308.661M | 328.692M | 337.106M | 360.568M | 397.871M | 418.872M | 1.065B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 778.000K | 1.971M | 5.549M |
Interest Expense | 102.836M | 105.068M | 113.831M | 122.334M | 131.297M | 135.216M | 146.120M | 150.422M | 182.869M | 206.987M |
EBITDA | 431.904M | 302.438M | 568.779M | 983.510M | 409.157M | 443.907M | 587.546M | 541.371M | 697.071M | -274.860m |
Depreciation & Amortization | 8.484M | 9.722M | 404.021M | 309.513M | 325.792M | 384.222M | 393.971M | 389.121M | 319.911M | 6.206M |