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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 686.090M | 744.012M | 801.591M | 857.348M | 915.436M | 935.788M | 835.494M | 951.224M | 1.074B | 1.132B |
Cost of Revenue | 211.923M | 233.417M | 253.612M | 272.729M | 287.870M | 298.758M | 290.162M | 316.617M | 356.782M | 363.095M |
Gross Profit | 474.167M | 510.595M | 547.979M | 584.619M | 627.566M | 637.030M | 545.332M | 634.607M | 717.596M | 769.059M |
Operating Expense | 203.130M | 210.441M | 226.984M | 252.331M | 277.845M | 282.512M | 296.707M | 329.832M | 355.045M | 372.470M |
Operating Income | 271.037M | 300.154M | 320.995M | 332.288M | 349.721M | 353.772M | 289.524M | 306.829M | 368.793M | 406.470M |
Other Income Expense | 170.814M | 174.796M | 193.585M | 216.050M | 244.245M | 239.758M | 255.027M | 279.976M | 302.409M | 321.763M |
Total Other Income Expense | -9.302m | -17.656m | 50.000K | -12.690m | -3.398m | 6.770M | -153.636m | -37.748m | 26.868M | 13.750M |
Pretax Income | 167.888M | 190.094M | 226.425M | 219.948M | 237.111M | 360.542M | 135.888M | 269.081M | 395.661M | 247.217M |
Tax Provision | 3.353M | -20.125m | -23.485m | -69.966m | -4.796m | 114.287M | 132.409M | 136.526M | 140.917M | 181.910M |
Net Income | 164.535M | 210.219M | 249.910M | 289.914M | 241.907M | 246.255M | 3.479M | 132.555M | 254.744M | 236.985M |
Basic EPS | 2.420 | 3.040 | 3.510 | 3.970 | 3.300 | 3.290 | 0.046 | 1.710 | 3.190 | 2.800 |
Diluted EPS | 2.410 | 3.030 | 3.500 | 3.970 | 3.300 | 3.290 | 0.046 | 1.710 | 3.160 | 2.800 |
Basic Average Shares | 67.322M | 68.797M | 70.877M | 72.117M | 73.274M | 74.766M | 75.515M | 77.336M | 79.854M | 81.313M |
Diluted Average Shares | 67.492M | 68.981M | 71.049M | 72.233M | 73.302M | 74.766M | 75.515M | 77.368M | 80.508M | 81.313M |
Total Expenses | 415.053M | 443.858M | 480.596M | 525.060M | 565.715M | 581.270M | 586.869M | 646.449M | 711.827M | 735.565M |
Interest Income | 94.000K | 149.000K | 374.000K | 475.000K | 942.000K | 1.266M | 1.894M | 809.000K | 1.072M | 4.687M |
Interest Expense | 93.941M | 92.553M | 94.994M | 100.125M | 110.154M | 109.623M | 136.289M | 127.698M | 136.989M | 167.809M |
EBITDA | 443.188M | 476.515M | 515.004M | 548.396M | 591.510M | 593.530M | 497.484M | 586.805M | 671.202M | 726.908M |
Depreciation & Amortization | 170.814M | 174.796M | 460.055M | 501.859M | 537.116M | 557.875M | 562.022M | 646.159M | 711.553M | 735.386M |