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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.520B | 1.663B | 1.864B | 1.511B | 1.227B | 1.239B | 1.053B | 843.991M | 826.739M | 913.710M |
Cost of Revenue | 532.433M | 567.160M | 594.508M | 570.918M | 448.663M | 458.628M | 388.558M | 346.542M | 339.234M | 615.555M |
Gross Profit | 987.545M | 1.096B | 1.269B | 940.555M | 778.729M | 780.367M | 664.186M | 497.449M | 487.505M | 298.155M |
Operating Expense | 464.098M | 674.986M | 920.800M | 503.818M | 599.681M | 380.280M | 465.948M | 335.575M | 309.104M | 247.050M |
Operating Income | 880.522M | 1.002B | 348.673M | 863.783M | 668.388M | 353.916M | 161.249M | 95.048M | 112.626M | 51.105M |
Other Income Expense | 67.446M | 40.078M | 821.041M | 403.320M | 279.507M | 279.405M | 374.122M | 240.663M | 215.306M | -247.050m |
Total Other Income Expense | 180.059M | 57.471M | 276.001M | -62.125m | 312.885M | -62.429m | 253.509M | 385.584M | -188.929m | -650.442m |
Pretax Income | 363.729M | 126.936M | 278.911M | 101.069M | 270.856M | 291.487M | 414.758M | 480.632M | -76.303m | -599.337m |
Tax Provision | 152.431M | 158.504M | 350.853M | 345.854M | -186.906m | 166.145M | 126.440M | 39.062M | 89.473M | -42.033m |
Net Income | 520.806M | 291.051M | 261.131M | 112.775M | 258.646M | 125.342M | 379.802M | 457.059M | -165.776m | -557.304m |
Basic EPS | 5.400 | 2.790 | 2.410 | 0.900 | 2.990 | 1.630 | 5.180 | 6.780 | -2.590 | -8.730 |
Diluted EPS | 5.380 | 2.780 | 2.410 | 0.900 | 2.990 | 1.630 | 5.160 | 6.700 | -2.590 | -8.730 |
Basic Average Shares | 93.059M | 96.528M | 97.344M | 95.776M | 86.546M | 77.058M | 68.402M | 63.788M | 63.917M | 63.809M |
Diluted Average Shares | 96.869M | 100.793M | 101.907M | 100.471M | 86.546M | 77.058M | 72.825M | 68.668M | 63.917M | 63.809M |
Total Expenses | 996.531M | 1.242B | 1.515B | 1.075B | 1.048B | 838.908M | 854.506M | 682.117M | 648.338M | 862.605M |
Interest Income | 2.498M | 2.948M | 2.796M | 1.584M | 1.957M | 4.124M | 2.179M | 1.389M | 986.000K | 3.034M |
Interest Expense | 319.898M | 326.818M | 321.199M | 258.629M | 210.626M | 190.521M | 116.679M | 70.891M | 89.473M | 144.951M |
EBITDA | 864.788M | 952.971M | 1.157B | 924.074M | 456.948M | 626.274M | 474.917M | 311.917M | 327.932M | 298.915M |
Depreciation & Amortization | 371.610M | 560.887M | 1.523B | 1.073B | 771.554M | 763.301M | 642.331M | 454.957M | 749.580M | 862.605M |