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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.669B | 1.838B | 2.125B | 2.479B | 3.060B | 3.489B | 3.969B | 5.107B | 6.622B | 8.405B |
Cost of Revenue | 231.723M | 253.992M | 275.007M | 305.270M | 360.600M | 401.000M | 427.000M | 532.000M | 760.000M | 968.000M |
Gross Profit | 1.438B | 1.584B | 1.850B | 2.174B | 2.700B | 3.088B | 3.542B | 4.575B | 5.862B | 7.437B |
Operating Expense | 1.238B | 1.290B | 1.482B | 1.735B | 2.169B | 2.505B | 2.805B | 3.639B | 4.828B | 6.114B |
Operating Income | 174.894M | 265.068M | 368.409M | 439.374M | 530.200M | 460.000M | 656.000M | 436.000M | 764.000M | 441.000M |
Other Income Expense | -24.278m | -51.286m | -50.598m | -98.556m | -107.500m | 423.000M | 508.000M | 639.000M | 819.000M | -887.000m |
Total Other Income Expense | -30.926m | -34.473m | -66.067m | -98.420m | -35.200m | -4.000m | -53.000m | -62.000m | -39.000m | -895.000m |
Pretax Income | 154.871M | 244.299M | 286.399M | 320.882M | 485.400M | 456.000M | 603.000M | 374.000M | 725.000M | 265.000M |
Tax Provision | 51.773M | 67.051M | 79.615M | 98.914M | 106.100M | 123.000M | 167.000M | 206.000M | 175.000M | 204.000M |
Net Income | 103.098M | 177.248M | 206.784M | 221.968M | 379.300M | 333.000M | 436.000M | 168.000M | 512.000M | 565.000M |
Basic EPS | 4.870 | 8.360 | 9.760 | 10.470 | 17.900 | 15.710 | 20.590 | 7.930 | 24.180 | 26.670 |
Diluted EPS | 4.870 | 8.360 | 9.760 | 10.470 | 17.900 | 15.710 | 20.590 | 7.930 | 24.180 | 26.670 |
Basic Average Shares | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M |
Diluted Average Shares | 21.193M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M | 21.192M |
Total Expenses | 1.470B | 1.544B | 1.757B | 2.040B | 2.530B | 2.906B | 3.232B | 4.171B | 5.588B | 7.082B |
Interest Income | 0.000 | 0.000 | 4.883M | 8.214M | 9.300M | 7.000M | 5.000M | 3.000M | 1.000M | 4.000M |
Interest Expense | 12.434M | 17.434M | 22.861M | 22.530M | 25.500M | 38.000M | 41.000M | 53.000M | 88.000M | 163.000M |
EBITDA | 364.431M | 443.487M | 542.996M | 596.715M | 745.100M | 883.000M | 1.164B | 1.075B | 1.583B | 1.462B |
Depreciation & Amortization | 189.648M | 197.497M | 212.950M | 253.070M | 305.800M | 423.000M | 508.000M | 639.000M | 819.000M | 1.021B |