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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.335B | 2.141B | 2.049B | 2.198B | 2.290B | 2.190B | 2.011B | 2.356B | 2.765B | 2.698B |
Cost of Revenue | 1.670B | 1.462B | 1.369B | 1.556B | 1.704B | 1.560B | 1.416B | 1.808B | 2.124B | 1.926B |
Gross Profit | 665.423M | 679.056M | 680.761M | 642.018M | 585.363M | 629.869M | 595.032M | 547.707M | 640.497M | 772.513M |
Operating Expense | 302.703M | 322.336M | 318.071M | 305.249M | 292.689M | 292.548M | 283.230M | 289.925M | 285.358M | 289.468M |
Operating Income | 362.720M | 356.720M | 362.690M | 336.769M | 292.674M | 337.321M | 311.802M | 257.782M | 355.139M | 483.045M |
Other Income Expense | -7.054m | -3.097m | -2.697m | 529.000K | 24.334M | 23.510M | 45.813M | 23.987M | 35.342M | 43.276M |
Total Other Income Expense | -7.054m | -3.097m | -2.697m | 529.000K | 24.334M | -5.731m | 19.485M | -10.231m | -7.405m | 5.917M |
Pretax Income | 339.099M | 338.971M | 343.208M | 315.442M | 290.285M | 331.590M | 331.287M | 247.551M | 347.734M | 488.962M |
Tax Provision | 105.844M | 100.368M | 99.767M | 124.933M | 55.551M | 77.304M | 60.719M | 56.643M | 68.196M | 100.098M |
Net Income | 233.255M | 238.603M | 243.441M | 190.509M | 234.734M | 254.286M | 270.568M | 190.908M | 279.538M | 388.864M |
Basic EPS | 18.380 | 19.450 | 20.540 | 16.080 | 20.390 | 22.770 | 24.640 | 17.710 | 27.770 | 40.440 |
Diluted EPS | 18.380 | 19.450 | 20.540 | 16.080 | 20.340 | 22.770 | 24.640 | 17.710 | 27.770 | 40.440 |
Basic Average Shares | 12.671M | 12.241M | 11.828M | 11.824M | 11.515M | 11.166M | 10.961M | 10.756M | 10.035M | 9.583M |
Diluted Average Shares | 12.691M | 12.241M | 11.852M | 11.848M | 11.541M | 11.166M | 10.961M | 10.756M | 10.035M | 9.583M |
Total Expenses | 1.973B | 1.784B | 1.687B | 1.862B | 1.997B | 1.853B | 1.699B | 2.098B | 2.410B | 2.215B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 29.241M | 26.328M | 34.218M | 35.202M | 0.000 |
Interest Expense | 16.567M | 14.652M | 16.785M | 21.856M | 26.723M | 29.241M | 26.328M | 34.218M | 35.202M | 37.359M |
EBITDA | 397.204M | 395.888M | 404.886M | 392.638M | 388.767M | 448.391M | 441.617M | 366.089M | 472.766M | 483.045M |
Depreciation & Amortization | 41.538M | 42.265M | 43.860M | 81.340M | 101.759M | 116.560M | 113.002M | 119.320M | 82.285M | 78.010M |