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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 360.663M | 386.883M | 419.507M | 446.573M | 538.718M | 629.094M | 727.792M | 778.887M | 884.966M | 1.136B |
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 | 360.663M | 386.883M | 419.507M | 446.573M | 538.718M | 629.094M | 727.792M | 778.887M | 884.966M | 1.136B |
Operating Expense | 7.912M | 8.661M | 8.433M | 8.405M | -284.766m | -361.456m | -444.576m | -457.898m | 14.324M | 166.926M |
Operating Income | 175.630M | 179.401M | 190.424M | 210.866M | 257.740M | 259.194M | 328.040M | 349.438M | 437.371M | 307.470M |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | -493.800m | -594.830m | -707.824m | -740.491m | -143.506m | -166.926m |
Total Other Income Expense | -26.966m | -29.275m | -29.631m | -29.864m | -35.531m | 259.194M | 328.040M | 349.438M | -67.091m | 267.608M |
Pretax Income | 148.664M | 150.126M | 160.793M | 181.002M | 222.209M | 259.194M | 328.040M | 349.438M | 370.280M | 267.608M |
Tax Provision | 35.909M | 33.999M | 39.662M | 64.625M | 40.331M | 48.650M | 61.640M | 64.681M | 67.078M | 44.681M |
Net Income | 112.755M | 116.127M | 121.131M | 116.377M | 181.878M | 210.544M | 266.400M | 284.757M | 303.202M | 222.927M |
Basic EPS | 1.510 | 1.540 | 1.590 | 1.750 | 2.180 | 2.390 | 2.810 | 2.870 | 2.740 | 2.010 |
Diluted EPS | 1.510 | 1.540 | 1.590 | 1.750 | 2.170 | 2.380 | 2.810 | 2.860 | 2.740 | 2.010 |
Basic Average Shares | 74.642M | 75.542M | 76.278M | 77.538M | 83.604M | 88.255M | 94.884M | 99.313M | 110.757M | 110.865M |
Diluted Average Shares | 74.687M | 75.596M | 76.342M | 77.608M | 83.677M | 88.386M | 94.932M | 99.398M | 110.828M | 110.890M |
Total Expenses | 17.495M | 18.720M | 21.423M | 20.394M | -284.766m | -361.456m | -444.576m | -457.898m | 14.324M | 866.547M |
Interest Income | 299.919M | 319.681M | 344.153M | 375.022M | 468.996M | 546.177M | 627.064M | 681.074M | 829.640M | 1.018B |
Interest Expense | 26.966M | 29.275M | 29.631M | 29.864M | 35.531M | 42.773M | 27.315M | 18.558M | 41.261M | 127.133M |
EBITDA | 190.549M | 196.730M | 208.688M | 228.118M | 280.029M | 267.679M | 338.410M | 359.709M | 448.029M | -39.862m |
Depreciation & Amortization | 2.811M | 2.964M | 2.970M | 2.494M | 6.270M | 27.077M | 30.790M | 32.039M | 36.488M | 37.143M |