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Breakdown | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 64.143M | 119.040M | 199.689M | 228.737M | 311.469M | 352.541M | 378.687M | 333.662M | 326.142M | 371.034M |
Cost of Revenue | 25.334M | 48.576M | 89.483M | 101.148M | 131.645M | 157.437M | 173.359M | 168.299M | 167.689M | 166.609M |
Gross Profit | 38.808M | 70.464M | 110.206M | 127.589M | 179.824M | 195.104M | 205.328M | 165.363M | 158.453M | 204.425M |
Operating Expense | 1.487M | 5.764M | 10.986M | 11.711M | 14.508M | 19.369M | 19.401M | 18.960M | 13.362M | 17.509M |
Operating Income | 37.284M | 64.700M | 99.220M | 87.505M | 165.316M | 179.435M | 187.814M | 122.480M | 145.134M | 154.616M |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | -11.065m | -35.532m | -27.176m | -38.535m | -52.483m | -63.922m | -222.583m | -65.621m | -139.408m | -35.630m |
Pretax Income | 26.218M | 29.169M | 72.044M | 77.343M | 112.833M | 115.513M | -34.769m | 56.859M | 5.726M | 118.986M |
Tax Provision | -2.072m | -21.694m | -3.189m | -9.982m | -5.997m | -5.374m | 74.648M | 50.987M | 37.297M | 35.630M |
Net Income | 26.218M | 14.544M | 65.040M | 77.270M | 94.117M | 102.597M | -109.417m | 5.872M | -31.571m | 83.356M |
Basic EPS | 2.670 | 0.590 | 2.150 | 2.180 | 2.090 | 2.380 | -2.360 | 0.120 | -0.640 | 1.570 |
Diluted EPS | 2.670 | 0.590 | 2.150 | 2.170 | 2.090 | 2.380 | -2.360 | 0.120 | -0.640 | 1.570 |
Basic Average Shares | 9.822M | 24.637M | 30.271M | 35.445M | 45.032M | 43.113M | 46.273M | 49.568M | 49.502M | 51.422M |
Diluted Average Shares | 9.822M | 24.637M | 30.271M | 35.608M | 45.032M | 43.113M | 46.273M | 49.568M | 49.502M | 53.165M |
Total Expenses | 26.821M | 54.340M | 100.469M | 112.859M | 146.153M | 176.806M | 192.760M | 187.259M | 181.051M | 184.118M |
Interest Income | 31.686K | 33.004K | 25.575K | 180.455K | 998.000K | 2.413M | 1.887M | 295.000K | 43.000K | 2.363M |
Interest Expense | 8.993M | 13.838M | 23.987M | 28.553M | 46.486M | 58.548M | 71.998M | 50.987M | 37.297M | 47.639M |
EBITDA | 47.449M | 53.021M | 133.280M | 155.837M | 208.329M | 242.735M | 277.123M | 229.756M | 230.627M | 276.769M |
Depreciation & Amortization | 12.238M | 24.639M | 44.253M | 50.014M | 67.726M | 81.590M | 89.309M | 107.276M | 85.493M | 122.153M |