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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 647.155M | 782.270M | 991.875M | 1.105B | 1.197B | 1.308B | 1.356B | 1.577B | 1.924B | 2.560B |
Cost of Revenue | 182.843M | 216.998M | 265.560M | 291.147M | 317.402M | 365.426M | 387.109M | 398.096M | 468.902M | 54.835M |
Gross Profit | 464.312M | 565.272M | 726.315M | 813.862M | 879.202M | 943.028M | 969.103M | 1.179B | 1.455B | 2.505B |
Operating Expense | 176.018M | 201.215M | 264.366M | 272.257M | 290.306M | 309.275M | 321.038M | 344.073M | 417.567M | 146.408M |
Operating Income | 278.468M | 294.656M | 449.838M | 541.605M | 619.703M | 634.958M | 666.140M | 975.953M | 1.050B | 1.170B |
Other Income Expense | 115.076M | 133.457M | 182.560M | 193.296M | 209.050M | 219.857M | 224.444M | 241.879M | 288.316M | -146.408m |
Total Other Income Expense | -7.272m | -52.692m | 78.448M | 128.120M | 45.259M | -172.527m | -134.748m | -77.871m | -108.321m | -364.861m |
Pretax Income | 203.466M | 220.684M | 412.936M | 517.847M | 456.324M | 462.431M | 531.392M | 898.082M | 942.081M | 872.012M |
Tax Provision | 7.570M | 11.148M | 15.847M | 3.625M | 9.244M | 11.308M | 13.810M | 20.324M | 20.925M | 21.559M |
Net Income | 178.355M | 189.474M | 366.127M | 479.013M | 415.289M | 419.967M | 481.779M | 827.649M | 860.688M | 803.198M |
Basic EPS | 1.540 | 1.580 | 2.920 | 3.790 | 3.280 | 3.270 | 3.710 | 6.200 | 6.410 | 4.740 |
Diluted EPS | 1.530 | 1.560 | 2.910 | 3.760 | 3.120 | 3.240 | 3.710 | 6.190 | 6.410 | 4.740 |
Basic Average Shares | 115.714M | 119.817M | 125.088M | 125.968M | 126.662M | 128.204M | 129.542M | 133.375M | 134.051M | 169.217M |
Diluted Average Shares | 121.435M | 126.919M | 125.948M | 134.156M | 133.159M | 136.434M | 129.585M | 140.016M | 141.681M | 169.221M |
Total Expenses | 358.861M | 418.213M | 529.926M | 563.404M | 607.708M | 674.701M | 708.147M | 742.169M | 886.469M | 201.243M |
Interest Income | 6.457M | 8.311M | 10.998M | 6.736M | 5.292M | 7.467M | 15.192M | 49.703M | 69.422M | 84.857M |
Interest Expense | 84.013M | 98.992M | 138.459M | 158.614M | 183.123M | 191.268M | 172.301M | 166.183M | 219.171M | -419.035m |
EBITDA | 424.390M | 521.033M | 737.601M | 756.968M | 817.690M | 872.351M | 910.062M | 1.165B | 1.437B | 1.743B |
Depreciation & Amortization | 115.076M | 133.457M | 542.793M | 582.577M | 633.415M | 704.077M | 734.641M | 771.657M | 886.469M | 1.323B |