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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 606.950M | 575.336M | 599.099M | 678.595M | 974.579M | 827.098M | 1.041B | 1.337B | 1.331B | 1.024B |
Cost of Revenue | 429.789M | 470.037M | 462.304M | 470.365M | 707.645M | 682.066M | 687.781M | 715.846M | 806.822M | 780.060M |
Gross Profit | 177.161M | 105.299M | 136.795M | 208.230M | 266.934M | 145.032M | 353.149M | 621.589M | 523.958M | 244.015M |
Operating Expense | 44.655M | 46.392M | 52.719M | 60.386M | 59.861M | 57.925M | 72.519M | 73.432M | 82.056M | 75.730M |
Operating Income | 132.506M | 58.907M | 35.554M | 145.523M | 184.954M | 96.283M | 223.416M | 551.518M | 449.082M | 168.285M |
Other Income Expense | 0.000 | 0.000 | -52.719m | 4.978M | -7.648m | -3.739m | -57.214m | -13.227m | 5.550M | -75.730m |
Total Other Income Expense | -22.909m | -32.761m | -48.522m | -2.321m | -29.767m | -39.612m | -29.463m | -42.502m | -49.770m | -106.400m |
Pretax Income | 109.597M | 26.146M | 6.613M | 118.474M | 142.079M | 56.671M | 193.953M | 509.016M | 399.312M | 61.885M |
Tax Provision | 19.687M | -5.568m | -4.325m | 32.021M | 19.199M | 1.010M | 27.123M | 85.156M | 65.412M | -216.000k |
Net Income | 89.910M | 31.714M | 10.938M | 86.453M | 122.880M | 55.661M | 166.830M | 423.860M | 333.900M | 62.101M |
Basic EPS | 2.210 | 0.780 | 0.270 | 2.120 | 2.030 | 0.820 | 2.480 | 6.290 | 4.590 | 0.780 |
Diluted EPS | 2.200 | 0.770 | 0.270 | 2.100 | 1.990 | 0.820 | 2.470 | 6.260 | 4.580 | 0.770 |
Basic Average Shares | 40.749M | 40.842M | 40.798M | 40.824M | 60.534M | 67.608M | 67.237M | 67.352M | 72.740M | 79.985M |
Diluted Average Shares | 40.894M | 40.988M | 41.033M | 41.227M | 61.814M | 67.743M | 67.568M | 67.719M | 72.922M | 80.167M |
Total Expenses | 474.444M | 516.429M | 515.023M | 530.751M | 767.506M | 739.991M | 760.300M | 789.278M | 888.878M | 975.308M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 30.361M | 29.463M | 29.275M | 27.400M | 0.000 |
Interest Expense | 22.909M | 32.761M | 28.941M | 27.049M | 35.227M | 30.361M | 29.463M | 29.275M | 27.400M | 5.313M |
EBITDA | 159.255M | 97.012M | 118.266M | 177.756M | 272.586M | 155.473M | 301.301M | 612.355M | 517.766M | 287.803M |
Depreciation & Amortization | 26.749M | 38.105M | 515.023M | 530.751M | 767.506M | 739.991M | 760.300M | 789.278M | 883.328M | 975.308M |