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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 385.051M | 421.017M | 493.242M | 575.991M | 700.731M | 651.969M | 414.661M | 531.680M | 658.031M | 705.668M |
Cost of Revenue | 24.897M | 23.433M | 22.602M | 31.653M | 30.756M | 60.739M | 58.587M | 56.739M | 55.985M | 225.511M |
Gross Profit | 360.154M | 397.584M | 470.640M | 544.338M | 669.975M | 591.230M | 356.074M | 474.941M | 602.046M | 480.157M |
Operating Expense | 98.853M | 139.864M | 145.121M | 176.571M | 202.762M | 234.872M | 260.098M | 207.901M | 259.856M | 104.195M |
Operating Income | 184.279M | 182.393M | 233.162M | 240.810M | 467.656M | 317.708M | 89.792M | 236.530M | 310.959M | 375.962M |
Other Income Expense | -771.000k | -648.000k | -5.000k | -242.000k | -443.000k | 188.501M | 217.502M | 163.539M | 208.277M | -104.195m |
Total Other Income Expense | 250.000K | 17.280M | -1.935m | 32.273M | -30.480m | -166.187m | -204.764m | -136.327m | -133.494m | -201.189m |
Pretax Income | 179.980M | 194.815M | 225.535M | 265.367M | 269.268M | 151.521M | -114.972m | 100.203M | 177.465M | 174.773M |
Tax Provision | 4.228M | 482.000K | 553.000K | 2.399M | 2.285M | -3.035m | 16.756M | 1.597M | 1.236M | 1.727M |
Net Income | 179.633M | 194.532M | 224.982M | 262.968M | 266.983M | 154.556M | -131.728m | 98.606M | 176.229M | 173.046M |
Basic EPS | 2.870 | 2.940 | 3.170 | 3.290 | 3.590 | 2.010 | -1.730 | 1.000 | 2.030 | 1.980 |
Diluted EPS | 2.860 | 2.930 | 3.170 | 3.290 | 3.590 | 2.010 | -1.730 | 1.000 | 2.030 | 1.970 |
Basic Average Shares | 54.244M | 58.138M | 63.381M | 71.191M | 74.292M | 76.746M | 75.994M | 74.755M | 74.967M | 75.260M |
Diluted Average Shares | 54.444M | 58.328M | 63.474M | 71.254M | 74.337M | 76.782M | 75.994M | 74.756M | 75.043M | 75.715M |
Total Expenses | 123.750M | 163.297M | 167.723M | 208.224M | 233.518M | 295.611M | 318.685M | 264.640M | 315.841M | 329.706M |
Interest Income | 27.000K | 25.000K | 0.000 | 192.000K | 367.000K | 2.177M | 2.820M | 153.000K | 1.651M | 5.857M |
Interest Expense | 81.270M | 79.915M | 97.144M | 133.124M | 135.507M | 142.002M | 157.675M | 148.095M | 131.175M | 134.929M |
EBITDA | 329.012M | 348.036M | 432.806M | 499.236M | 588.663M | 476.542M | 260.125M | 400.300M | 504.170M | 543.995M |
Depreciation & Amortization | 66.739M | 89.617M | 175.592M | 208.747M | 226.746M | 321.208M | 326.390M | 267.675M | 320.204M | 329.706M |