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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 760.071M | 728.141M | 1.099B | 1.376B | 1.556B | 1.659B | 2.061B | 2.093B | 2.449B | 2.233B |
Cost of Revenue | 290.692M | 225.692M | 193.240M | 139.539M | 114.221M | 116.288M | 202.329M | 213.493M | 270.426M | 211.738M |
Gross Profit | 469.379M | 502.449M | 905.760M | 1.237B | 1.441B | 1.543B | 1.858B | 1.880B | 2.178B | 2.021B |
Operating Expense | 259.967M | 263.516M | 426.145M | 626.716M | 740.778M | 768.657M | 1.017B | 1.109B | 1.139B | 1.291B |
Operating Income | 248.781M | 274.094M | 508.637M | 632.126M | 732.848M | 813.700M | 900.213M | 808.650M | 1.051B | 741.157M |
Other Income Expense | 1.222M | 731.000K | -310.000k | -21.281m | 13.834M | 677.828M | 873.846M | 963.933M | 976.696M | 230.836M |
Total Other Income Expense | -333.881m | -99.516m | -46.530m | 32.208M | 113.315M | -283.219m | -300.145m | -385.419m | 208.812M | -476.348m |
Pretax Income | -232.962m | 15.066M | 219.316M | 321.681M | 489.129M | 530.481M | 600.068M | 423.231M | 1.260B | -57.003m |
Tax Provision | -55.507m | -12.465m | 28.757M | 45.845M | 83.621M | 78.727M | 115.011M | 153.352M | 304.662M | 39.129M |
Net Income | -106.571m | 1.143M | 121.464M | 161.122M | 278.130M | 451.754M | 381.076M | 269.879M | 827.733M | -175.194m |
Basic EPS | -0.730 | -0.070 | 0.640 | 0.850 | 1.520 | 2.510 | 1.860 | 1.230 | 3.460 | -0.690 |
Diluted EPS | -0.730 | -0.070 | 0.640 | 0.850 | 1.470 | 2.410 | 1.850 | 1.230 | 3.460 | -0.690 |
Basic Average Shares | 146.765M | 167.555M | 172.910M | 175.383M | 182.798M | 180.322M | 198.774M | 218.861M | 236.157M | 252.710M |
Diluted Average Shares | 146.765M | 167.555M | 172.910M | 175.383M | 189.593M | 187.625M | 201.169M | 218.861M | 236.157M | 252.710M |
Total Expenses | 550.659M | 489.208M | 619.385M | 766.255M | 854.999M | 884.945M | 1.219B | 1.323B | 1.409B | 1.503B |
Interest Income | 16.487M | 15.882M | 22.657M | 16.352M | 16.121M | 15.960M | 17.313M | 15.233M | 24.269M | 72.415M |
Interest Expense | 119.898M | 139.289M | 235.004M | 333.132M | 310.639M | 294.142M | 329.690M | 313.467M | 308.493M | 343.174M |
EBITDA | 362.295M | 399.175M | 747.992M | 971.455M | 1.135B | 1.227B | 1.417B | 1.364B | 1.690B | 1.366B |
Depreciation & Amortization | 140.006M | 144.285M | 248.537M | 373.879M | 438.680M | 468.087M | 576.856M | 640.331M | 628.521M | 659.746M |