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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 403.466M | 463.455M | 473.935M | 515.377M | 567.270M | 549.348M | 234.463M | 361.926M | 675.695M | 736.127M |
Cost of Revenue | 156.538M | 173.854M | 174.829M | 190.385M | 341.427M | 333.197M | 200.397M | 244.613M | 419.792M | 629.029M |
Gross Profit | 246.928M | 289.601M | 299.106M | 324.992M | 225.843M | 216.151M | 34.066M | 117.313M | 255.903M | 107.098M |
Operating Expense | 190.155M | 207.230M | 212.550M | 240.743M | 141.043M | 139.642M | 141.701M | 142.609M | 197.267M | 31.313M |
Operating Income | 47.157M | 80.010M | 82.487M | 83.895M | 125.199M | 81.981M | -102.794m | -15.773m | 67.782M | 75.785M |
Other Income Expense | 986.000K | 11.146M | 2.560M | 3.778M | 6.949M | 99.445M | 114.440M | 103.323M | 149.060M | -31.313m |
Total Other Income Expense | -8.630m | 73.852M | 48.346M | 46.633M | 47.348M | 1.867M | -45.075m | -51.338m | -62.954m | -101.103m |
Pretax Income | 21.175M | 125.809M | 106.811M | 101.195M | 90.204M | 83.848M | -147.869m | -67.111m | 4.828M | -25.318m |
Tax Provision | 744.000K | 553.000K | -1.450m | 1.674M | -922.000k | 1.500M | 1.376M | 1.473M | 3.611M | 2.798M |
Net Income | 20.871M | 124.437M | 107.805M | 99.214M | 90.921M | 82.610M | -149.245m | -68.584m | 1.466M | -9.489m |
Basic EPS | 0.050 | 1.250 | 1.000 | 0.790 | 0.880 | 0.650 | -1.430 | -0.660 | 0.014 | -0.090 |
Diluted EPS | 0.050 | 1.240 | 1.000 | 0.790 | 0.880 | 0.650 | -1.430 | -0.660 | 0.014 | -0.090 |
Basic Average Shares | 85.242M | 85.920M | 86.874M | 99.406M | 103.623M | 103.887M | 104.141M | 104.471M | 105.142M | 105.548M |
Diluted Average Shares | 85.566M | 87.144M | 87.343M | 99.780M | 103.842M | 103.939M | 104.141M | 104.471M | 105.142M | 105.548M |
Total Expenses | 346.693M | 381.084M | 387.379M | 431.128M | 482.470M | 472.839M | 342.098M | 387.222M | 617.059M | 660.342M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 40.752M | 43.155M | 43.360M | 65.516M | 1.688M |
Interest Expense | 26.968M | 30.414M | 28.091M | 29.687M | 41.944M | 41.030M | 43.300M | 43.368M | 65.581M | 98.359M |
EBITDA | 123.084M | 157.569M | 161.522M | 173.954M | 192.762M | 181.426M | 6.825M | 90.182M | 211.423M | 226.709M |
Depreciation & Amortization | 65.325M | 64.052M | 390.871M | 431.482M | 482.470M | 472.839M | 342.098M | 391.071M | 617.808M | 660.342M |