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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 395.178M | 515.345M | 581.254M | 589.758M | 627.122M | 509.041M | 494.117M | 583.201M | 648.401M | 661.755M |
Cost of Revenue | 47.947M | 65.801M | 78.802M | 74.635M | 65.871M | 59.756M | 39.038M | 69.271M | 101.227M | 0.000 |
Gross Profit | 347.231M | 449.544M | 502.452M | 515.123M | 561.251M | 449.285M | 455.079M | 513.930M | 547.174M | 661.755M |
Operating Expense | 379.924M | 429.208M | 513.379M | 561.176M | 582.289M | 519.233M | 537.550M | 667.778M | 677.016M | 731.108M |
Operating Income | 31.648M | 68.850M | 80.865M | 43.871M | 49.985M | 5.221M | -36.926m | -87.384m | -11.180m | -69.353m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 321.379M |
Total Other Income Expense | -18.821m | -37.304m | -11.287m | -2.749m | -17.357m | -26.039m | 12.899M | -62.239m | -3.959m | -61.371m |
Pretax Income | -3.567m | 48.833M | 56.588M | 25.833M | 27.476M | -20.818m | -24.027m | -149.623m | -32.574m | -130.724m |
Tax Provision | -2.672m | 12.462M | 17.379M | 63.462M | 8.595M | 2.415M | 68.189M | -34.113m | -3.896m | -17.565m |
Net Income | -895.000k | 36.371M | 39.209M | -37.629m | 18.881M | -23.233m | -92.216m | -115.510m | -28.678m | -113.159m |
Basic EPS | -0.005 | 0.220 | 0.240 | -0.230 | 0.110 | -0.140 | -0.570 | -0.710 | -0.180 | -0.680 |
Diluted EPS | -0.005 | 0.220 | 0.240 | -0.230 | 0.110 | -0.140 | -0.570 | -0.710 | -0.180 | -0.680 |
Basic Average Shares | 163.795M | 163.890M | 164.025M | 164.195M | 164.526M | 164.253M | 162.939M | 163.001M | 163.062M | 165.823M |
Diluted Average Shares | 164.132M | 164.319M | 164.493M | 164.610M | 164.666M | 164.253M | 162.939M | 163.001M | 163.062M | 165.823M |
Total Expenses | 379.924M | 429.208M | 513.379M | 561.176M | 582.289M | 519.233M | 537.550M | 667.778M | 677.016M | 731.108M |
Interest Income | 204.000K | 442.000K | 736.000K | 1.243M | 2.822M | 1.352M | 3.000K | 145.000K | 728.000K | 1.712M |
Interest Expense | 25.603M | 21.067M | 22.687M | 22.517M | 21.793M | 22.162M | 20.215M | 25.493M | 42.568M | 52.819M |
EBITDA | 132.047M | 167.988M | 213.937M | 178.333M | 190.149M | 142.856M | 95.301M | 80.631M | 157.900M | 149.854M |
Depreciation & Amortization | 110.011M | 98.088M | 134.662M | 149.135M | 140.880M | 141.512M | 139.357M | 165.776M | 186.532M | 206.649M |