Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 3.110B | 3.231B | 1.746B | 3.307B | 2.533B | 4.757B | 2.765B | 3.700B | 5.235B | 4.365B |
Cost of Revenue | 860.200M | 778.161M | 383.569M | 651.008M | 501.152M | 1.127B | 726.143M | 1.307B | 1.923B | 1.343B |
Gross Profit | 2.249B | 2.453B | 1.362B | 2.656B | 2.032B | 3.630B | 2.038B | 2.393B | 3.313B | 3.022B |
Operating Expense | 1.937B | 2.280B | 1.671B | 2.468B | 1.996B | 3.045B | 2.311B | 2.522B | 3.675B | 3.283B |
Operating Income | 312.100M | 172.888M | -57.799m | 188.466M | 35.835M | 581.333M | -272.517m | -17.606m | -362.018m | 258.317M |
Other Income Expense | 185.700M | 222.913M | 437.169M | -16.213m | -3.827m | 180.994M | 195.662M | 149.854M | 438.704M | 480.066M |
Total Other Income Expense | -42.200m | -29.998m | 56.169M | -121.508m | 269.736M | 28.583M | 781.823M | 866.873M | -331.087m | 108.818M |
Pretax Income | 269.900M | 142.890M | -276.997m | 66.958M | 305.571M | 494.511M | 244.160M | 737.413M | -1.526b | 367.135M |
Tax Provision | 35.372M | 29.516M | 89.532M | -291.050m | 13.200M | -49.309m | -45.707m | 140.833M | -331.087m | 108.818M |
Net Income | 414.900M | 119.472M | -182.935m | 304.924M | 246.772M | 431.131M | 269.726M | 597.547M | -1.195b | 265.942M |
Basic EPS | 2.960 | 0.850 | -1.300 | 3.580 | 2.900 | 5.060 | 3.160 | 6.700 | -13.840 | 3.080 |
Diluted EPS | 2.960 | 0.850 | -1.300 | 3.580 | 2.900 | 5.060 | 2.970 | 6.310 | -13.840 | 2.970 |
Basic Average Shares | 140.389M | 140.389M | 140.389M | 85.132M | 85.132M | 85.132M | 85.355M | 86.222M | 86.350M | 83.569M |
Diluted Average Shares | 140.389M | 140.389M | 140.389M | 85.132M | 85.132M | 85.132M | 90.948M | 91.828M | 86.350M | 86.464M |
Total Expenses | 2.797B | 3.058B | 2.054B | 3.119B | 2.497B | 4.172B | 3.037B | 3.829B | 5.597B | 4.626B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 9.125M | 3.255M | 7.177M | 1.351M | 24.916M | 71.114M |
Interest Expense | 56.314M | 73.636M | 109.110M | 105.295M | 13.059M | 153.563M | 16.166M | 34.264M | 110.165M | 157.632M |
EBITDA | 625.686M | 424.781M | 36.094M | 288.661M | 190.607M | 138.738M | 486.014M | 949.661M | -906.445m | 1.098B |
Depreciation & Amortization | 119.100M | 202.157M | 93.893M | 116.408M | 149.474M | 180.994M | 225.688M | 185.591M | 509.626M | 572.761M |