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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5.390B | 7.864B | 8.678B | 10.087B | 11.821B | 12.673B | 13.124B | 22.832B | 28.232B | 31.042B |
Cost of Revenue | 4.567B | 6.689B | 7.377B | 8.570B | 10.044B | 10.719B | 10.899B | 18.573B | 23.079B | 26.009B |
Gross Profit | 823.322M | 1.176B | 1.301B | 1.516B | 1.777B | 1.954B | 2.226B | 4.259B | 5.152B | 5.033B |
Operating Expense | 589.570M | 852.775M | 948.959M | 1.107B | 1.329B | 1.456B | 1.521B | 2.589B | 3.211B | 3.491B |
Operating Income | 231.899M | 302.735M | 338.364M | 408.986M | 447.000M | 495.000M | 697.100M | 1.668B | 1.941B | 1.742B |
Other Income Expense | 3.199M | -1.006m | -6.103m | 12.195M | 8.800M | 82.400M | 92.300M | 127.300M | 167.200M | 239.900M |
Total Other Income Expense | -21.404m | -40.031m | -54.877m | -61.917m | -109.500m | -119.600m | -48.600m | -177.700m | -211.100m | -380.000m |
Pretax Income | 210.495M | 262.704M | 283.523M | 347.069M | 337.500M | 375.400M | 648.500M | 1.485B | 1.730B | 1.362B |
Tax Provision | 74.955M | 79.705M | 86.465M | 101.852M | 71.800M | 103.900M | 178.200M | 422.100M | 468.400M | 350.600M |
Net Income | 138.720M | 182.999M | 197.058M | 245.217M | 265.700M | 271.500M | 470.300M | 1.060B | 1.251B | 1.001B |
Basic EPS | 5.310 | 6.960 | 7.840 | 9.780 | 10.890 | 11.700 | 19.760 | 36.810 | 44.360 | 36.390 |
Diluted EPS | 5.260 | 6.910 | 7.720 | 9.750 | 10.840 | 11.600 | 19.510 | 36.560 | 44.200 | 36.260 |
Basic Average Shares | 26.121M | 26.290M | 25.144M | 25.065M | 24.400M | 23.200M | 23.800M | 28.800M | 28.200M | 27.500M |
Diluted Average Shares | 26.382M | 26.490M | 25.521M | 25.100M | 24.500M | 23.400M | 24.100M | 29.000M | 28.300M | 27.600M |
Total Expenses | 5.157B | 7.541B | 8.326B | 9.678B | 11.373B | 12.175B | 12.419B | 21.162B | 26.290B | 29.350B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 133.400M | 6.500M | 11.000M | 167.900M | 0.000 |
Interest Expense | 24.603M | 39.025M | 48.738M | 74.112M | 118.300M | 133.400M | 107.500M | 130.500M | 167.900M | 352.100M |
EBITDA | 261.980M | 382.755M | 381.059M | 478.903M | 528.000M | 582.500M | 877.200M | 1.782B | 2.117B | 1.971B |
Depreciation & Amortization | 26.363M | 41.600M | 49.369M | 57.722M | 75.400M | 82.400M | 121.200M | 166.300M | 218.600M | 256.300M |