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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 910.412M | 609.274M | 559.915M | 703.013M | 502.146M | 469.681M | 399.990M | 911.981M | 1.632B | 945.514M |
Cost of Revenue | 353.055M | 352.547M | 359.075M | 349.418M | 313.521M | 264.129M | 275.732M | 336.384M | 557.942M | 520.929M |
Gross Profit | 557.357M | 256.727M | 200.840M | 353.595M | 188.625M | 205.552M | 124.258M | 575.597M | 1.074B | 424.585M |
Operating Expense | 88.121M | 85.371M | 107.895M | 107.519M | 100.784M | 108.052M | 105.819M | 134.312M | 118.156M | 29.031M |
Operating Income | 450.059M | 147.973M | 67.175M | 230.392M | 74.283M | 95.209M | 18.698M | 442.821M | 907.919M | 196.571M |
Other Income Expense | -19.177m | -23.383m | -25.770m | -15.684m | -13.558m | 62.539M | 64.008M | 71.895M | 95.643M | 0.000 |
Total Other Income Expense | -101.012m | -251.913m | -246.223m | -4.192m | 102.197M | -25.279m | -63.036m | -249.862m | -699.649m | 188.236M |
Pretax Income | 349.047M | 223.988M | 154.153M | 241.884M | 176.480M | 69.930M | -44.338m | 191.423M | 517.084M | 384.807M |
Tax Provision | 87.269M | 86.427M | 41.805M | 65.309M | 47.370M | -63.565m | -8.783m | 39.175M | 126.421M | 92.172M |
Net Income | 261.778M | 137.561M | 112.348M | 176.575M | 129.110M | 133.495M | -35.555m | 152.248M | 390.663M | 292.635M |
Basic EPS | 1.710 | 0.870 | 0.690 | 1.070 | 0.780 | 0.810 | -0.220 | 0.920 | 2.290 | 1.640 |
Diluted EPS | 1.710 | 0.870 | 0.690 | 1.070 | 0.780 | 0.810 | -0.220 | 0.890 | 2.230 | 1.620 |
Basic Average Shares | 153.231M | 157.492M | 162.574M | 164.856M | 164.874M | 164.874M | 164.895M | 166.108M | 170.739M | 178.894M |
Diluted Average Shares | 153.231M | 157.492M | 162.574M | 164.856M | 164.874M | 164.874M | 164.895M | 170.138M | 175.041M | 180.312M |
Total Expenses | 441.176M | 437.918M | 466.970M | 456.937M | 414.305M | 372.181M | 381.551M | 470.696M | 676.098M | 549.960M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 53.553M | 58.871M | 59.017M | 47.042M | 0.000 |
Interest Expense | 34.397M | 35.122M | 39.380M | 46.530M | 51.886M | 53.553M | 58.871M | 59.017M | 47.042M | 57.317M |
EBITDA | 677.058M | 587.038M | 526.734M | 606.833M | 521.233M | 369.931M | 261.285M | 517.665M | 872.940M | 778.101M |
Depreciation & Amortization | 291.731M | 325.528M | 333.201M | 318.419M | 290.190M | 246.448M | 246.752M | 267.225M | 308.814M | 321.359M |