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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 682.923M | 743.100M | 783.574M | 829.834M | 1.148B | 1.289B | 1.271B | 1.292B | 1.265B | 1.335B |
Cost of Revenue | 172.550M | 192.179M | 200.240M | 209.474M | 314.436M | 368.132M | 384.016M | 380.306M | 363.953M | 390.068M |
Gross Profit | 510.373M | 550.921M | 583.334M | 620.360M | 833.837M | 920.422M | 886.598M | 912.015M | 900.641M | 944.736M |
Operating Expense | 23.729M | 22.609M | 29.047M | 24.263M | 30.183M | 42.292M | 45.548M | 40.415M | 48.821M | 65.230M |
Operating Income | 486.644M | 528.312M | 554.287M | 596.097M | 803.654M | 925.323M | 852.959M | 954.609M | 1.232B | 961.886M |
Other Income Expense | 12.143M | -410.518m | -529.591m | 1.270M | 3.523M | 4.311M | 9.378M | 792.000K | 2.201M | 5.225M |
Total Other Income Expense | 93.624M | -338.537m | -404.144m | 199.245M | 383.383M | -1.507b | -404.071m | -932.280m | -487.630m | 441.919M |
Pretax Income | 199.614M | -155.276m | -223.072m | 405.345M | 650.115M | -582.155m | 448.888M | 22.329M | 744.136M | 796.692M |
Tax Provision | 381.087M | 349.805M | 389.766M | 396.535M | 538.000K | -798.000k | -1.797m | -679.000k | -117.000k | 1.000K |
Net Income | 199.614M | -155.276m | -223.072m | 404.415M | 649.577M | -581.357m | 450.685M | 23.008M | 744.253M | 796.691M |
Basic EPS | 0.520 | -0.390 | -0.550 | 0.980 | 1.120 | -0.840 | 0.640 | 0.032 | 1.030 | 1.100 |
Diluted EPS | 0.520 | -0.390 | -0.540 | 0.980 | 1.110 | -0.840 | 0.640 | 0.032 | 1.030 | 1.100 |
Basic Average Shares | 382.345M | 402.091M | 409.024M | 411.490M | 581.978M | 689.017M | 707.545M | 723.087M | 723.482M | 723.643M |
Diluted Average Shares | 382.636M | 402.582M | 410.035M | 413.209M | 584.605M | 689.017M | 707.765M | 723.128M | 723.523M | 723.667M |
Total Expenses | 196.279M | 214.788M | 229.287M | 233.737M | 344.619M | 410.424M | 429.564M | 420.721M | 412.774M | 455.298M |
Interest Income | 433.000K | 4.754M | 2.831M | 4.829M | 16.539M | 18.271M | 15.445M | 20.079M | 27.360M | 41.414M |
Interest Expense | 381.087M | 349.805M | 376.046M | 394.826M | 553.533M | 555.563M | 537.934M | 528.282M | 531.773M | 561.508M |
EBITDA | 487.491M | 533.910M | 571.768M | 602.639M | 840.010M | 926.634M | 854.507M | 956.903M | 1.233B | 962.886M |
Depreciation & Amortization | 414.000K | 844.000K | 915.441M | 358.152M | 30.970M | 1.610B | 73.068M | 1.285B | 492.123M | 197.779M |