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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.461B | 1.317B | 1.444B | 1.672B | 2.023B | 2.204B | 2.485B | 3.737B | 4.565B | 4.023B |
Cost of Revenue | 944.700M | 857.349M | 930.347M | 1.090B | 1.298B | 1.407B | 1.528B | 2.377B | 3.043B | 2.657B |
Gross Profit | 516.219M | 459.950M | 514.106M | 582.117M | 725.040M | 797.752M | 957.654M | 1.360B | 1.522B | 1.365B |
Operating Expense | 227.721M | 239.702M | 309.489M | 331.053M | 367.859M | 425.589M | 478.548M | 617.481M | 954.215M | 979.232M |
Operating Income | 293.375M | 179.561M | 204.617M | 251.064M | 357.181M | 372.163M | 479.106M | 721.136M | 566.330M | 386.199M |
Other Income Expense | -1.462m | -5.487m | 902.000K | -3.230m | -5.710m | 28.644M | 32.280M | 49.886M | 103.320M | 104.654M |
Total Other Income Expense | -35.013m | -56.578m | -48.235m | -46.935m | -46.105m | -52.556m | -32.915m | -29.610m | -57.864m | -95.899m |
Pretax Income | 258.362M | 122.983M | 156.382M | 204.688M | 311.076M | 319.607M | 446.191M | 691.526M | 508.466M | 290.300M |
Tax Provision | 83.749M | 45.236M | 57.570M | 43.553M | 69.856M | 67.299M | 98.973M | 134.957M | 99.596M | 73.180M |
Net Income | 174.613M | 77.747M | 98.788M | 159.386M | 238.257M | 253.260M | 349.329M | 533.392M | 350.267M | 203.089M |
Basic EPS | 2.550 | 1.140 | 1.510 | 2.580 | 3.860 | 4.090 | 5.610 | 8.510 | 5.550 | 3.310 |
Diluted EPS | 2.490 | 1.120 | 1.500 | 2.560 | 3.830 | 4.030 | 5.480 | 8.300 | 5.420 | 3.270 |
Basic Average Shares | 68.538M | 68.096M | 64.906M | 62.041M | 61.662M | 61.927M | 62.281M | 62.686M | 63.117M | 61.265M |
Diluted Average Shares | 70.171M | 69.200M | 65.383M | 62.643M | 62.233M | 62.865M | 63.738M | 64.253M | 64.681M | 62.058M |
Total Expenses | 1.172B | 1.097B | 1.240B | 1.421B | 1.666B | 1.832B | 2.006B | 2.995B | 3.997B | 3.636B |
Interest Income | 16.014M | 0.000 | 0.000 | 0.000 | 0.000 | 2.767M | 2.182M | 1.415M | 1.129M | 0.000 |
Interest Expense | 47.215M | 42.720M | 44.524M | 42.667M | 40.956M | 41.544M | 32.991M | 32.953M | 54.826M | 97.627M |
EBITDA | 323.228M | 260.581M | 264.070M | 302.622M | 404.589M | 434.923M | 549.290M | 834.642M | 723.930M | 553.261M |
Depreciation & Amortization | 34.730M | 40.333M | 54.418M | 51.988M | 47.408M | 60.909M | 68.773M | 92.041M | 156.141M | 166.602M |