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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 607.819M | 668.653M | 725.267M | 734.032M | 790.178M | 806.412M | 781.253M | 780.758M | 804.598M | 834.581M |
Cost of Revenue | 202.423M | 220.661M | 238.172M | 248.051M | 278.252M | 286.525M | 306.593M | 279.522M | 283.436M | 321.020M |
Gross Profit | 405.396M | 447.992M | 487.095M | 485.981M | 511.926M | 519.887M | 474.660M | 501.236M | 521.162M | 513.561M |
Operating Expense | 23.049M | 30.467M | 36.724M | 36.484M | 39.140M | 35.444M | 42.631M | 47.356M | 51.827M | 36.370M |
Operating Income | 396.031M | 429.606M | 475.067M | 456.194M | 492.648M | 500.941M | 505.969M | 674.378M | 488.424M | 568.543M |
Other Income Expense | 0.000 | 760.000K | 1.326M | 1.386M | 1.331M | 1.331M | 1.331M | 1.331M | 1.332M | -14.372m |
Total Other Income Expense | 22.597M | 33.928M | 72.042M | 32.215M | 61.003M | -126.738m | -416.029m | 313.298M | 147.541M | 177.006M |
Pretax Income | 263.708M | 319.489M | 386.135M | 355.926M | 402.947M | 374.203M | 89.940M | 987.676M | 635.965M | 510.103M |
Tax Provision | 19.796M | 17.991M | 5.649M | 25.215M | 17.954M | 222.025M | 233.395M | 512.397M | -175.141m | 331.849M |
Net Income | 226.541M | 269.167M | 322.231M | 296.833M | 334.529M | 152.178M | -143.455m | 475.279M | 811.106M | 413.700M |
Basic EPS | 1.670 | 1.840 | 2.080 | 1.880 | 2.080 | 0.900 | -0.830 | 2.760 | 4.550 | 2.320 |
Diluted EPS | 1.670 | 1.820 | 2.070 | 1.880 | 2.070 | 0.890 | -0.830 | 2.740 | 4.510 | 2.300 |
Basic Average Shares | 136.004M | 146.595M | 154.940M | 157.633M | 160.700M | 169.710M | 171.973M | 172.447M | 178.121M | 178.178M |
Diluted Average Shares | 136.004M | 148.298M | 155.544M | 157.633M | 161.508M | 170.582M | 172.972M | 173.749M | 179.657M | 180.024M |
Total Expenses | 225.472M | 251.128M | 274.896M | 284.535M | 317.392M | 321.969M | 349.224M | 326.878M | 335.263M | 357.390M |
Interest Income | 12.790M | 14.823M | 14.983M | 11.633M | 12.729M | 13.670M | 16.098M | 12.868M | 18.496M | 19.932M |
Interest Expense | 149.694M | 142.448M | 147.187M | 134.146M | 140.165M | 155.229M | 156.771M | 141.239M | 147.516M | 160.276M |
EBITDA | 396.474M | 430.963M | 477.088M | 464.347M | 501.120M | 508.957M | 520.436M | 686.842M | 498.734M | 579.184M |
Depreciation & Amortization | 443.000K | 1.357M | 434.103M | 428.742M | 453.505M | 474.942M | 332.352M | 361.105M | 244.017M | 347.046M |