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Breakdown | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 778.216M | 723.100M | 753.800M | 771.400M | 772.600M | 851.100M | 851.100M | 557.000M | 690.600M | 678.400M |
Cost of Revenue | 109.201M | 147.400M | 157.300M | 171.200M | 177.200M | 201.000M | 201.000M | 178.200M | 197.600M | 202.000M |
Gross Profit | 669.015M | 575.700M | 596.500M | 600.200M | 595.400M | 650.100M | 650.100M | 378.800M | 493.000M | 476.400M |
Operating Expense | 394.573M | 441.500M | 429.700M | 550.800M | 537.900M | 641.400M | 641.400M | 653.300M | 681.700M | 600.100M |
Operating Income | 274.442M | 134.200M | 166.800M | 49.400M | 118.700M | 7.600M | 7.600M | -194.800m | -48.700m | -123.700m |
Other Income Expense | -1.974m | 300.000K | 1.200M | -2.500m | -400.000k | 1.200M | 1.200M | 0.000 | 139.300M | 600.000K |
Total Other Income Expense | -1.974m | 300.000K | 1.200M | -1.700m | 60.800M | 100.000K | 100.000K | -88.900m | -8.400m | -16.900m |
Pretax Income | 277.865M | 134.900M | 168.900M | 42.900M | 116.900M | 7.700M | 200.000K | -283.700m | -57.100m | -140.600m |
Tax Provision | 101.640M | 54.700M | 43.600M | 21.300M | -13.900m | -4.400m | -4.400m | 59.900M | -29.900m | -28.600m |
Net Income | 176.225M | 80.200M | 125.300M | 21.800M | 131.000M | 4.600M | 4.600M | -223.700m | -27.200m | -112.000m |
Basic EPS | 2.330 | 1.120 | 1.790 | 0.320 | 1.890 | 0.060 | 0.063 | -2.990 | -0.350 | -1.390 |
Diluted EPS | 2.250 | 1.080 | 1.710 | 0.320 | 1.820 | 0.060 | 0.061 | -2.990 | -0.350 | -1.390 |
Basic Average Shares | 75.728M | 71.300M | 70.000M | 68.300M | 69.400M | 73.500M | 73.500M | 74.699M | 77.714M | 80.576M |
Diluted Average Shares | 78.182M | 74.500M | 73.400M | 68.800M | 72.000M | 76.000M | 76.000M | 74.775M | 78.000M | 80.600M |
Total Expenses | 503.774M | 588.900M | 587.000M | 722.000M | 715.100M | 842.400M | 842.400M | 831.500M | 879.300M | 802.100M |
Interest Income | 5.397M | 400.000K | 900.000K | 1.200M | 1.800M | 3.200M | 3.200M | 9.200M | 700.000K | 2.600M |
Interest Expense | 0.000 | 0.000 | 0.000 | 6.000M | 3.200M | 12.000M | 12.000M | 0.000 | 6.600M | 3.200M |
EBITDA | 274.442M | 159.200M | 193.500M | 96.400M | 113.300M | 86.100M | 86.100M | -123.400m | 14.100M | -67.800m |
Depreciation & Amortization | 13.819M | 25.000M | 26.700M | 48.300M | 54.400M | 73.000M | 73.000M | 71.400M | 62.800M | 55.900M |