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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 253.415M | 520.850M | 639.639M | 728.139M | 728.418M | 818.182M | 804.965M | 896.835M | 1.026B | 952.297M |
Cost of Revenue | 104.269M | 189.857M | 228.745M | 253.507M | 267.710M | 301.522M | 299.779M | 335.847M | 413.818M | 454.590M |
Gross Profit | 149.146M | 330.993M | 410.894M | 474.632M | 460.708M | 516.660M | 505.186M | 560.988M | 612.406M | 497.707M |
Operating Expense | 100.469M | 283.605M | 321.487M | 338.029M | 312.030M | 354.035M | 377.564M | 414.960M | 452.720M | 497.707M |
Operating Income | 48.677M | 47.388M | 89.407M | 136.603M | 148.678M | 167.459M | 135.810M | 152.312M | 179.892M | 3.358M |
Other Income Expense | 14.000K | -62.000k | 1.558M | 2.992M | 822.000K | 282.088M | 299.682M | 343.614M | 373.219M | 422.749M |
Total Other Income Expense | -24.991m | -63.470m | -45.649m | -42.042m | -36.897m | -106.779m | -119.380m | -123.300m | -17.226m | -167.262m |
Pretax Income | 23.686M | -16.082m | 43.758M | 94.561M | 111.781M | 55.846M | 16.430M | 29.012M | -16.517m | -163.904m |
Tax Provision | 26.259M | 54.458M | 86.892M | 118.364M | 40.305M | 118.452M | 134.970M | 143.394M | 149.901M | 6.796M |
Net Income | 23.373M | -19.935m | 34.468M | 69.226M | 99.371M | -62.606m | -118.540m | -114.382m | -166.418m | -173.889m |
Basic EPS | 0.150 | -0.230 | 0.260 | 0.440 | 0.640 | -0.410 | -0.770 | -0.750 | -1.160 | -1.360 |
Diluted EPS | 0.150 | -0.230 | 0.250 | 0.440 | 0.640 | -0.400 | -0.770 | -0.750 | -1.160 | -1.360 |
Basic Average Shares | 65.792M | 85.927M | 106.189M | 153.489M | 155.445M | 154.404M | 153.126M | 151.618M | 143.732M | 140.953M |
Diluted Average Shares | 66.509M | 85.927M | 110.369M | 153.883M | 155.696M | 156.602M | 153.169M | 151.943M | 143.732M | 140.953M |
Total Expenses | 204.738M | 473.462M | 550.232M | 591.536M | 579.740M | 655.557M | 677.343M | 750.807M | 866.538M | 952.297M |
Interest Income | 30.000K | 124.000K | 260.000K | 97.000K | 1.718M | 4.044M | 4.089M | 3.794M | 2.340M | 2.182M |
Interest Expense | 25.932M | 50.667M | 76.044M | 90.037M | 83.167M | 105.845M | 116.477M | 121.939M | 149.901M | 214.415M |
EBITDA | 120.893M | 292.459M | 384.425M | 462.136M | 439.986M | 437.521M | 423.050M | 494.565M | 553.111M | 423.754M |
Depreciation & Amortization | 72.216M | 245.071M | 549.508M | 589.101M | 576.390M | 653.097M | 677.454M | 731.869M | 865.246M | 397.846M |