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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 653.652M | 666.163M | 632.965M | 646.069M | 687.660M | 629.094M | 557.240M | 615.639M | 538.031M | 488.069M |
Cost of Revenue | 336.218M | 374.354M | 323.214M | 341.230M | 363.266M | 351.053M | 333.865M | 351.861M | 323.798M | 303.715M |
Gross Profit | 317.434M | 291.809M | 309.751M | 304.839M | 324.394M | 278.041M | 223.375M | 263.778M | 214.233M | 184.354M |
Operating Expense | 291.119M | 396.554M | 348.171M | 358.812M | 367.585M | 335.145M | 294.038M | 296.847M | 331.252M | 286.705M |
Operating Income | 26.315M | -641.924m | -38.420m | -53.973m | -43.191m | -57.104m | -70.663m | -33.069m | -117.019m | -102.351m |
Other Income Expense | 0.000 | -8.276m | -1.011m | -2.505m | -2.649m | -2.476m | -15.694m | 352.830M | -5.907m | 126.000K |
Total Other Income Expense | -8.928m | -548.718m | -917.000k | -3.413m | 362.000K | -7.996m | -72.747m | 352.609M | -3.790m | -259.961m |
Pretax Income | 17.387M | -654.953m | -39.812m | -57.521m | -43.228m | -65.100m | -143.410m | 319.540M | -120.809m | -362.312m |
Tax Provision | 5.441M | 8.972M | -547.000k | 7.802M | 2.035M | 4.532M | 6.184M | -2.512m | 2.140M | -641.000k |
Net Income | 11.637M | -655.492m | -38.419m | -66.191m | -45.505m | -69.632m | -149.594m | 322.052M | -122.949m | -363.167m |
Basic EPS | 0.110 | -5.850 | -0.350 | -0.590 | -0.410 | -0.610 | -1.270 | 2.620 | -0.960 | -2.790 |
Diluted EPS | 0.110 | -5.850 | -0.350 | -0.590 | -0.410 | -0.610 | -1.270 | 2.620 | -0.960 | -2.790 |
Basic Average Shares | 108.023M | 111.969M | 111.189M | 111.554M | 112.327M | 113.811M | 117.579M | 122.867M | 127.818M | 129.944M |
Diluted Average Shares | 108.023M | 111.969M | 111.189M | 111.554M | 112.327M | 113.811M | 117.579M | 122.867M | 127.818M | 129.944M |
Total Expenses | 627.337M | 770.908M | 671.385M | 700.042M | 730.851M | 686.198M | 627.903M | 648.708M | 655.050M | 590.420M |
Interest Income | 0.000 | 521.000K | 807.000K | 784.000K | 0.000 | 1.209M | 400.000K | 438.000K | 6.541M | 19.511M |
Interest Expense | 8.928M | 2.011M | 1.392M | 3.548M | 37.000K | 7.996M | 3.991M | 1.902M | 6.541M | 3.301M |
EBITDA | 81.503M | -29.431m | 22.115M | 8.068M | 16.102M | -6.708m | -22.363m | 1.554M | -78.333m | -57.031m |
Depreciation & Amortization | 55.188M | 83.069M | 60.535M | 62.041M | 59.293M | 50.396M | 44.207M | 34.711M | 42.942M | 45.320M |