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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 519.476M | 604.268M | 700.594M | 820.078M | 977.950M | 1.050B | 989.717M | 879.302M | 976.761M | 1.076B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -554.381m |
Gross Profit | 519.476M | 604.268M | 700.594M | 820.078M | 977.950M | 1.050B | 989.717M | 879.302M | 976.761M | 1.630B |
Operating Expense | 285.114M | 326.523M | 130.191M | 175.834M | -347.829m | -642.426m | -897.771m | -541.247m | 32.388M | 25.854M |
Operating Income | 212.362M | 224.495M | 241.197M | 325.708M | 630.121M | 407.161M | 91.946M | 338.055M | 682.984M | 246.595M |
Other Income Expense | 0.000 | 0.000 | -130.191m | -175.834m | -733.295m | -1.076b | -1.391b | -998.395m | -248.404m | -258.753m |
Total Other Income Expense | -11.004m | -17.253m | 241.197M | 325.708M | -249.333m | 396.310M | 91.946M | 338.055M | -251.229m | 246.595M |
Pretax Income | 212.362M | 224.495M | 241.197M | 325.708M | 380.788M | 407.161M | 91.946M | 338.055M | 431.755M | 246.595M |
Tax Provision | 76.010M | 79.641M | 86.078M | 128.645M | 79.964M | 84.295M | 25.657M | 84.116M | 99.277M | 57.454M |
Net Income | 136.352M | 144.854M | 155.119M | 197.063M | 300.824M | 322.866M | 66.289M | 253.939M | 332.478M | 189.141M |
Basic EPS | 2.930 | 2.950 | 3.140 | 3.780 | 6.020 | 6.010 | 1.120 | 4.650 | 6.250 | 3.580 |
Diluted EPS | 2.880 | 2.910 | 3.110 | 3.730 | 5.980 | 6.000 | 1.120 | 4.600 | 6.180 | 3.540 |
Basic Average Shares | 43.209M | 45.798M | 46.296M | 49.554M | 49.937M | 50.286M | 50.430M | 50.581M | 50.458M | 48.055M |
Diluted Average Shares | 44.003M | 46.438M | 46.766M | 50.260M | 50.273M | 50.419M | 50.583M | 51.141M | 51.047M | 48.610M |
Total Expenses | 285.114M | 326.523M | 534.271M | 617.938M | -347.829m | -642.426m | -897.771m | -541.247m | 32.388M | 25.854M |
Interest Income | 514.547M | 602.958M | 703.408M | 879.299M | 1.164B | 1.365B | 1.057B | 876.585M | 1.144B | 1.630B |
Interest Expense | 37.582M | 46.428M | 63.594M | 117.971M | 249.333M | 385.592M | 188.086M | 107.748M | 268.479M | 715.800M |
EBITDA | 227.160M | 240.990M | 263.011M | 353.579M | 662.143M | 444.428M | 166.871M | 431.461M | 728.268M | 246.595M |
Depreciation & Amortization | 14.798M | 16.495M | 6.448M | 7.372M | 9.470M | 9.671M | 9.932M | 8.505M | 10.946M | 11.735M |