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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 253.225M | 283.658M | 303.774M | 320.252M | 365.242M | 387.662M | 478.585M | 500.566M | 520.847M | 634.548M |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Gross Profit | 253.225M | 283.658M | 303.774M | 320.252M | 365.242M | 387.662M | 478.585M | 500.566M | 520.847M | 634.548M |
Operating Expense | -121.465m | -137.168m | -151.561m | -154.768m | -159.157m | -189.630m | -236.220m | -228.596m | -206.979m | 243.299M |
Operating Income | 131.760M | 146.490M | 152.213M | 165.484M | 206.085M | 198.032M | 242.365M | 271.970M | 313.868M | 243.299M |
Other Income Expense | -203.501m | -227.203m | -251.531m | -258.606m | -274.889m | -312.543m | -377.704m | -382.046m | -351.208m | 243.299M |
Total Other Income Expense | -13.168m | -14.672m | -16.286m | -18.296m | -27.910m | 198.032M | 242.365M | 271.970M | -32.994m | 243.299M |
Pretax Income | 118.592M | 131.818M | 135.927M | 147.188M | 178.175M | 198.032M | 242.365M | 271.970M | 280.874M | 243.299M |
Tax Provision | 29.033M | 31.437M | 31.153M | 34.467M | 27.537M | 33.220M | 40.331M | 44.408M | 46.399M | 44.322M |
Net Income | 89.559M | 100.381M | 104.774M | 120.371M | 150.638M | 164.812M | 202.034M | 227.562M | 234.475M | 198.977M |
Basic EPS | 0.700 | 0.780 | 0.800 | 0.910 | 1.110 | 1.220 | 1.420 | 1.600 | 1.640 | 1.390 |
Diluted EPS | 0.700 | 0.770 | 0.800 | 0.910 | 1.110 | 1.210 | 1.420 | 1.590 | 1.640 | 1.390 |
Basic Average Shares | 128.096M | 129.786M | 132.026M | 132.254M | 135.219M | 135.647M | 142.032M | 142.292M | 142.596M | 142.689M |
Diluted Average Shares | 128.617M | 130.136M | 132.206M | 132.649M | 135.966M | 136.346M | 142.545M | 143.134M | 143.208M | 142.939M |
Total Expenses | -121.465m | -137.168m | -151.561m | -154.768m | -159.157m | -189.630m | -236.220m | -228.596m | -206.979m | 243.299M |
Interest Income | 198.539M | 221.623M | 234.400M | 247.103M | 292.628M | 321.284M | 364.984M | 380.444M | 435.694M | 528.070M |
Interest Expense | 4.181M | 4.088M | 5.451M | 9.288M | 18.930M | 30.102M | 14.243M | 6.042M | 31.441M | 144.261M |
EBITDA | 132.035M | 147.051M | 152.951M | 169.392M | 209.654M | 206.353M | 253.217M | 284.703M | 325.076M | 243.299M |
Depreciation & Amortization | 275.000K | 561.000K | 10.128M | 13.717M | 11.402M | 18.122M | 20.717M | 12.117M | 22.026M | 22.042M |