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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 344.791M | 378.180M | 407.165M | 443.303M | 472.483M | 489.013M | 502.348M | 514.537M | 532.795M | 552.772M |
Cost of Revenue | 76.677M | 86.856M | 96.388M | 98.290M | 108.636M | 106.088M | 110.768M | 107.290M | 111.133M | 115.523M |
Gross Profit | 268.114M | 291.324M | 310.777M | 345.013M | 363.847M | 382.925M | 391.580M | 407.247M | 421.662M | 437.249M |
Operating Expense | 8.433M | 9.652M | 10.332M | 11.045M | 12.189M | 14.285M | 13.018M | 14.593M | 14.478M | 15.237M |
Operating Income | 259.357M | 281.135M | 300.109M | 334.133M | 405.511M | 369.024M | 378.707M | 392.668M | 379.339M | 422.552M |
Other Income Expense | 0.000 | 0.000 | -41.366m | -16.691m | -50.752m | -14.285m | -13.018m | -14.593m | -14.478m | -15.237m |
Total Other Income Expense | 141.221M | 39.910M | 44.549M | 79.687M | 53.628M | -61.831m | -195.402m | 64.191M | -54.726m | -78.636m |
Pretax Income | 318.261M | 234.480M | 259.079M | 317.277M | 300.906M | 307.193M | 183.305M | 456.859M | 324.613M | 229.434M |
Tax Provision | 341.998M | 368.237M | 300.445M | 333.968M | 158.233M | 109.137M | 108.043M | 105.720M | -28.101m | 422.012M |
Net Income | 318.261M | 234.480M | 259.079M | 317.277M | 300.906M | 198.056M | 75.262M | 351.139M | 324.613M | 229.434M |
Basic EPS | 1.760 | 1.250 | 1.290 | 1.500 | 0.900 | 2.000 | 0.720 | 3.320 | 1.390 | 0.980 |
Diluted EPS | 1.200 | 0.970 | 1.080 | 1.230 | 0.900 | 1.040 | 0.380 | 1.830 | 1.060 | 0.810 |
Basic Average Shares | 180.599M | 187.512M | 200.440M | 211.310M | 336.142M | 98.991M | 104.525M | 105.715M | 106.894M | 107.966M |
Diluted Average Shares | 332.346M | 321.730M | 307.220M | 313.339M | 336.142M | 191.046M | 198.165M | 192.195M | 200.888M | 210.146M |
Total Expenses | 85.110M | 96.508M | 106.720M | 109.335M | 120.825M | 120.373M | 123.786M | 121.883M | 125.611M | 130.760M |
Interest Income | 350.000K | 232.000K | 212.000K | 165.000K | 225.000K | 384.000K | 145.000K | 14.000K | 256.000K | 540.000K |
Interest Expense | 82.317M | 86.565M | 85.579M | 96.543M | 104.605M | 109.137M | 108.043M | 105.720M | 110.672M | 114.482M |
EBITDA | 259.357M | 281.135M | 300.109M | 334.133M | 351.883M | 369.024M | 378.707M | 392.668M | 407.440M | 422.552M |
Depreciation & Amortization | -259.681m | -281.672m | 192.847M | 205.878M | 225.430M | 120.373M | 123.786M | 121.883M | 125.611M | 130.760M |