Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.974B | 2.032B | 2.144B | 2.212B | 2.241B | 2.283B | 2.220B | 2.513B | 2.518B | 2.455B |
Cost of Revenue | 1.117B | 1.146B | 1.228B | 1.261B | 1.265B | 1.285B | 1.236B | 1.404B | 1.408B | 1.372B |
Gross Profit | 856.957M | 886.125M | 915.237M | 951.104M | 976.876M | 998.585M | 983.922M | 1.108B | 1.109B | 1.083B |
Operating Expense | 737.064M | 767.079M | 786.568M | 809.173M | 825.276M | 830.495M | 750.951M | 819.091M | 854.693M | 897.708M |
Operating Income | 119.893M | 119.046M | 128.669M | 141.931M | 151.600M | 168.090M | 232.971M | 289.133M | 254.740M | 194.191M |
Other Income Expense | 1.656M | 1.425M | 1.461M | 1.337M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | 1.656M | 1.425M | 1.461M | 1.337M | 5.918M | -25.044m | -22.486m | -12.754m | -18.519m | 16.467M |
Pretax Income | 103.134M | 101.419M | 114.188M | 131.429M | 150.590M | 143.046M | 210.485M | 276.379M | 236.221M | 182.478M |
Tax Provision | 27.610M | 24.790M | 30.597M | 34.836M | 39.560M | 36.117M | 47.235M | 69.221M | 56.792M | 43.623M |
Net Income | 75.524M | 76.629M | 83.591M | 96.593M | 111.030M | 106.929M | 163.250M | 207.158M | 179.429M | 138.855M |
Basic EPS | 1.070 | 1.080 | 1.170 | 1.320 | 1.360 | 1.380 | 2.050 | 2.670 | 2.660 | 2.040 |
Diluted EPS | 0.960 | 0.970 | 1.170 | 1.200 | 1.340 | 1.300 | 1.990 | 2.620 | 2.630 | 2.020 |
Basic Average Shares | 70.899M | 71.218M | 71.696M | 72.904M | 81.514M | 77.594M | 79.799M | 77.623M | 67.512M | 67.963M |
Diluted Average Shares | 82.178M | 82.365M | 83.082M | 82.913M | 82.892M | 83.746M | 82.114M | 79.062M | 68.165M | 68.654M |
Total Expenses | 1.855B | 1.913B | 2.015B | 2.070B | 2.090B | 2.115B | 1.987B | 2.224B | 2.263B | 2.269B |
Interest Income | 2.088M | 1.400M | 2.545M | 1.450M | 2.468M | 3.505M | 4.526M | 5.767M | 4.486M | 8.722M |
Interest Expense | 18.847M | 19.027M | 17.026M | 11.952M | 9.396M | 28.689M | 22.413M | 20.752M | 26.015M | 28.180M |
EBITDA | 164.701M | 162.184M | 172.449M | 182.937M | 191.224M | 294.290M | 348.786M | 406.912M | 369.193M | 301.982M |
Depreciation & Amortization | 42.720M | 41.738M | 41.235M | 39.556M | 37.156M | 122.695M | 111.289M | 112.012M | 109.967M | 107.791M |