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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 575.936M | 711.764M | 837.630M | 965.230M | 1.192B | 1.400B | 1.659B | 1.944B | 2.182B | 2.455B |
Cost of Revenue | 156.979M | 188.885M | 173.814M | 220.403M | 269.933M | 289.239M | 308.968M | 357.241M | 414.008M | 491.500M |
Gross Profit | 418.957M | 522.879M | 663.816M | 744.827M | 921.899M | 1.110B | 1.350B | 1.587B | 1.768B | 1.964B |
Operating Expense | 309.647M | 483.493M | 496.180M | 571.011M | 648.335M | 746.933M | 1.061B | 1.155B | 1.317B | 1.681B |
Operating Income | 80.878M | 11.455M | 144.905M | 173.816M | 273.564M | 363.547M | 289.202M | 432.337M | 450.949M | 282.300M |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 30.881M | 33.995M | 62.457M | 74.817M | 73.560M | 5.400M |
Total Other Income Expense | -28.432m | -27.931m | -22.731m | -3.788m | 10.451M | 27.402M | -18.222m | -28.369m | 35.508M | 5.400M |
Pretax Income | 70.913M | 2.581M | 136.662M | 165.058M | 284.015M | 390.949M | 270.980M | 403.968M | 486.457M | 501.300M |
Tax Provision | 26.044M | 6.046M | 51.591M | 42.363M | 45.681M | 75.986M | 43.852M | 111.404M | 117.004M | 126.600M |
Net Income | 44.869M | -3.465m | 85.071M | 122.695M | 238.334M | 314.963M | 227.128M | 292.600M | 369.500M | 374.700M |
Basic EPS | 0.150 | -0.011 | 0.260 | 0.370 | 0.660 | 0.870 | 0.600 | 0.750 | 0.930 | 0.920 |
Diluted EPS | 0.150 | -0.011 | 0.260 | 0.370 | 0.650 | 0.860 | 0.590 | 0.740 | 0.930 | 0.920 |
Basic Average Shares | 302.150M | 315.000M | 321.670M | 332.000M | 360.580M | 363.100M | 380.730M | 392.210M | 396.284M | 405.300M |
Diluted Average Shares | 306.410M | 319.500M | 324.360M | 335.590M | 364.480M | 366.300M | 383.260M | 394.160M | 397.752M | 406.900M |
Total Expenses | 466.626M | 672.378M | 669.994M | 791.414M | 918.268M | 1.036B | 1.370B | 1.512B | 1.731B | 2.173B |
Interest Income | 9.965M | 8.874M | 9.051M | 4.970M | 10.539M | 16.742M | 17.395M | 31.600M | 32.100M | 213.600M |
Interest Expense | 10.481M | 9.411M | 10.016M | 9.014M | 2.830M | 2.615M | 0.000 | 31.621M | 32.125M | 213.600M |
EBITDA | 81.394M | 11.992M | 146.678M | 241.503M | 364.588M | 474.729M | 406.146M | 575.147M | 588.834M | 389.800M |
Depreciation & Amortization | 70.372M | 78.532M | 70.165M | 63.643M | 77.743M | 103.913M | 143.270M | 168.043M | 176.374M | 107.500M |