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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.647B | 2.098B | 2.058B | 2.368B | 2.375B | 1.885B | 1.841B | 2.012B | 2.078B | 2.047B |
Cost of Revenue | 1.841B | 1.482B | 1.401B | 1.536B | 1.544B | 1.356B | 1.289B | 1.364B | 1.432B | 1.420B |
Gross Profit | 805.993M | 616.067M | 657.707M | 832.292M | 831.496M | 529.471M | 552.478M | 647.977M | 646.439M | 627.093M |
Operating Expense | 581.581M | 515.737M | 479.745M | 512.820M | 488.562M | 402.247M | 421.249M | 432.081M | 449.916M | 433.161M |
Operating Income | -357.823m | -174.943m | 112.944M | 307.565M | 328.850M | 142.086M | 140.096M | 218.140M | 192.417M | 170.223M |
Other Income Expense | 1.674M | 4.124M | -2.227m | -2.443m | 488.562M | 402.247M | 421.249M | 432.081M | -4.300m | -17.191m |
Total Other Income Expense | -29.792m | -23.628m | -12.877m | -15.258m | -17.615m | -20.292m | -37.508m | -11.407m | -32.796m | -25.773m |
Pretax Income | -387.615m | -198.571m | 81.875M | 275.041M | 311.235M | 1.960M | 64.660M | 206.733M | 159.621M | 144.450M |
Tax Provision | -16.654m | 25.313M | 29.895M | 69.981M | 63.359M | 7.007M | 6.243M | 56.532M | 36.255M | 30.809M |
Net Income | -373.896m | -225.968m | 49.138M | 200.180M | 241.925M | -5.047m | 54.434M | 144.623M | 118.459M | 109.323M |
Basic EPS | -4.710 | -2.830 | 0.610 | 2.450 | 2.940 | -0.061 | 0.650 | 1.740 | 1.470 | 1.380 |
Diluted EPS | -4.710 | -2.830 | 0.610 | 2.420 | 2.900 | -0.061 | 0.650 | 1.720 | 1.460 | 1.370 |
Basic Average Shares | 79.342M | 79.835M | 80.351M | 81.544M | 82.379M | 83.047M | 83.602M | 83.252M | 80.803M | 79.390M |
Diluted Average Shares | 79.342M | 79.835M | 81.169M | 82.754M | 83.291M | 83.047M | 84.333M | 83.944M | 81.402M | 79.965M |
Total Expenses | 2.423B | 1.998B | 1.880B | 2.048B | 2.032B | 1.758B | 1.710B | 1.797B | 1.882B | 1.877B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 32.994M | 35.154M | 46.375M | 25.914M | 28.496M | 0.000 |
Interest Expense | 31.466M | 27.752M | 28.842M | 30.081M | 32.994M | 35.154M | 46.375M | 25.914M | 28.496M | 26.472M |
EBITDA | -226.506m | -55.452m | 220.553M | 432.186M | 472.086M | 277.684M | 282.717M | 371.117M | 333.148M | 320.362M |
Depreciation & Amortization | 26.686M | 117.466M | 107.656M | 108.680M | 112.052M | 119.860M | 126.488M | 131.678M | 134.025M | 134.687M |