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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 969.305M | 1.194B | 1.294B | 1.364B | 1.400B | 1.460B | 1.496B | 1.441B | 1.607B | 1.669B |
Cost of Revenue | 310.913M | 363.508M | 388.927M | 405.542M | 416.396M | 430.594M | 474.973M | 481.447M | 507.973M | 1.030B |
Gross Profit | 658.392M | 830.899M | 905.074M | 958.357M | 983.657M | 1.030B | 1.021B | 959.109M | 1.099B | 639.259M |
Operating Expense | 401.470M | 493.513M | 482.433M | 510.266M | 533.335M | 538.012M | 590.885M | 571.904M | 595.515M | 103.818M |
Operating Income | 201.514M | 331.174M | 420.800M | 446.522M | 450.128M | 674.222M | 772.095M | 529.995M | 595.229M | 535.441M |
Other Income Expense | 360.592M | 453.423M | 441.682M | 468.881M | 479.884M | 483.750M | 525.497M | 520.066M | 538.938M | -103.818m |
Total Other Income Expense | 31.142M | 90.882M | 200.812M | 198.144M | 148.191M | -208.317m | -171.232m | 1.364M | -172.480m | -104.733m |
Pretax Income | 134.438M | 248.239M | 442.820M | 458.043M | 413.599M | 465.905M | 600.863M | 531.359M | 422.749M | 430.708M |
Tax Provision | 216.732M | 271.166M | 4.410M | 412.866M | 183.963M | 1.457M | 1.531M | 15.668M | -10.236m | 24.883M |
Net Income | 122.150M | 232.120M | 414.979M | 433.059M | 390.153M | 439.286M | 568.870M | 488.554M | 408.315M | 405.825M |
Basic EPS | 2.070 | 3.500 | 6.280 | 6.580 | 5.910 | 6.670 | 8.690 | 7.510 | 6.270 | 6.320 |
Diluted EPS | 2.060 | 3.490 | 6.270 | 6.570 | 5.900 | 6.660 | 8.680 | 7.510 | 6.270 | 6.320 |
Basic Average Shares | 56.547M | 64.872M | 65.472M | 65.829M | 66.041M | 65.840M | 65.454M | 65.051M | 65.080M | 64.252M |
Diluted Average Shares | 56.697M | 65.062M | 65.588M | 65.898M | 66.085M | 65.939M | 65.565M | 65.089M | 65.098M | 64.253M |
Total Expenses | 712.383M | 857.021M | 871.360M | 915.808M | 949.731M | 968.606M | 1.066B | 1.053B | 1.103B | 1.134B |
Interest Income | 10.761M | 19.143M | 27.305M | 24.604M | 26.871M | 39.002M | 40.999M | 98.744M | 20.119M | 46.259M |
Interest Expense | 164.551M | 199.172M | 207.938M | 212.796M | 211.785M | 208.893M | 209.900M | 192.351M | 196.891M | 212.905M |
EBITDA | 668.332M | 865.827M | 940.326M | 1.117B | 1.047B | 1.158B | 1.298B | 1.120B | 1.106B | 1.084B |
Depreciation & Amortization | 360.592M | 453.423M | 871.360M | 827.167M | 953.678M | 932.828M | 820.195M | 1.034B | 1.018B | 1.144B |