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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 173.816M | 218.633M | 250.243M | 301.087M | 350.993M | 405.950M | 483.411M | 562.159M | 654.377M | 707.835M |
Cost of Revenue | 33.388M | 42.627M | 48.904M | 57.701M | 69.021M | 75.179M | 89.359M | 107.986M | 125.701M | 418.043M |
Gross Profit | 140.428M | 176.006M | 201.339M | 243.386M | 281.972M | 330.771M | 394.052M | 454.173M | 528.676M | 289.792M |
Operating Expense | 114.453M | 141.295M | 158.839M | 184.230M | 201.669M | 221.396M | 254.810M | 287.328M | 319.030M | 52.184M |
Operating Income | 25.187M | 33.672M | 41.361M | 57.382M | 80.303M | 107.677M | 137.659M | 164.088M | 205.386M | 237.608M |
Other Income Expense | -803.000k | -1.048m | -1.149m | -1.786m | -1.277m | 185.450M | 214.738M | 238.699M | 272.072M | -52.184m |
Total Other Income Expense | -5.920m | -30.091m | 36.001M | 15.501M | 64.739M | -57.012m | 69.136M | 32.344M | -23.152m | -40.407m |
Pretax Income | -5.039m | -31.469m | 35.588M | 32.200M | 96.245M | 50.665M | 206.795M | 196.432M | 182.234M | 197.201M |
Tax Provision | 23.292M | 32.984M | 42.843M | 41.624M | 64.759M | 54.246M | 64.962M | 64.704M | 78.018M | 4.568M |
Net Income | -4.025m | -29.403m | 34.519M | 31.259M | 92.926M | -3.581m | 141.833M | 131.728M | 104.216M | 192.845M |
Basic EPS | -0.076 | -0.440 | 0.290 | 0.240 | 0.900 | -0.029 | 0.950 | 0.810 | 0.580 | 1.070 |
Diluted EPS | -0.074 | -0.440 | 0.290 | 0.230 | 0.900 | -0.028 | 0.950 | 0.800 | 0.580 | 1.070 |
Basic Average Shares | 53.164M | 66.308M | 70.637M | 89.538M | 103.401M | 125.389M | 148.791M | 163.442M | 178.753M | 180.221M |
Diluted Average Shares | 54.086M | 66.308M | 70.853M | 90.004M | 103.807M | 125.678M | 149.215M | 164.090M | 178.940M | 180.555M |
Total Expenses | 147.841M | 183.922M | 207.743M | 241.931M | 270.690M | 296.575M | 344.169M | 395.314M | 444.731M | 470.227M |
Interest Income | 15.000K | 9.000K | 10.000K | 12.000K | 20.000K | 87.000K | 446.000K | 121.000K | 103.000K | 68.000K |
Interest Expense | 25.109M | 36.098M | 42.923M | 42.469M | 48.817M | 54.647M | 62.343M | 63.484M | 78.018M | 128.682M |
EBITDA | 113.244M | 146.217M | 166.805M | 208.263M | 246.663M | 293.127M | 352.397M | 402.787M | 480.426M | 516.055M |
Depreciation & Amortization | 88.057M | 112.545M | 213.393M | 248.913M | 271.967M | 298.360M | 346.198M | 398.192M | 452.062M | 470.227M |