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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 599.539M | 635.774M | 742.551M | 812.052M | 881.316M | 936.682M | 891.523M | 918.397M | 993.652M | 1.020B |
Cost of Revenue | 201.841M | 210.418M | 237.863M | 258.034M | 280.867M | 298.163M | 305.413M | 303.401M | 333.821M | 821.582M |
Gross Profit | 397.698M | 425.356M | 504.688M | 554.018M | 600.449M | 638.519M | 586.110M | 614.996M | 659.831M | 198.906M |
Operating Expense | 229.844M | 235.829M | 283.871M | 312.995M | 348.505M | 395.811M | 424.849M | 413.843M | 418.203M | 49.236M |
Operating Income | 167.854M | 189.527M | 220.817M | 241.023M | 251.944M | 562.006M | 175.032M | 203.627M | 246.725M | 149.670M |
Other Income Expense | 10.580M | 8.758M | 2.150M | 2.675M | 3.942M | 357.743M | 385.248M | 371.289M | 372.798M | -49.236m |
Total Other Income Expense | 13.507M | 14.681M | 21.421M | 8.580M | 10.070M | -143.308m | -136.479m | -147.496m | -150.185m | -225.510m |
Pretax Income | 52.854M | 68.755M | 96.090M | 104.427M | 128.612M | 418.698M | 38.553M | 56.131M | 96.540M | -75.840m |
Tax Provision | 8.233M | 10.371M | 10.693M | 9.984M | 12.526M | 517.591M | 144.775M | 140.834M | 150.185M | -31.943m |
Net Income | 44.621M | 58.384M | 85.397M | 94.443M | 116.086M | -98.893m | -106.222m | -84.703m | -53.645m | -43.897m |
Basic EPS | 0.310 | 0.400 | 0.570 | 0.580 | 0.680 | -0.570 | -0.610 | -0.480 | -0.310 | -0.260 |
Diluted EPS | 0.300 | 0.390 | 0.550 | 0.580 | 0.680 | -0.570 | -0.610 | -0.480 | -0.310 | -0.260 |
Basic Average Shares | 144.013M | 146.089M | 149.299M | 160.905M | 169.893M | 173.358M | 175.380M | 175.478M | 175.756M | 169.597M |
Diluted Average Shares | 176.221M | 150.604M | 153.190M | 161.230M | 169.902M | 173.358M | 175.380M | 175.478M | 175.756M | 169.597M |
Total Expenses | 431.685M | 446.247M | 521.734M | 571.029M | 629.372M | 693.974M | 730.262M | 717.244M | 752.024M | 870.818M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 143.308M | 142.872M | 147.496M | 150.185M | 0.000 |
Interest Expense | 128.507M | 135.453M | 146.148M | 145.176M | 133.402M | 143.308M | 142.872M | 147.496M | 150.185M | 353.786M |
EBITDA | 384.659M | 411.312M | 479.693M | 526.364M | 572.150M | 919.749M | 560.280M | 574.916M | 619.523M | 609.619M |
Depreciation & Amortization | 202.512M | 205.333M | 521.588M | 571.028M | 601.306M | 693.974M | 730.262M | 717.244M | 752.024M | 870.818M |