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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 536.566M | 521.028M | 518.812M | 549.758M | 548.295M | 549.286M | 622.103M | 555.365M | 46.512M | 1.090B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 12.800M | 0.000 | 0.000 | 0.000 | 0.000 | 198.040M |
Gross Profit | 536.566M | 521.028M | 518.812M | 549.758M | 535.495M | 549.286M | 622.103M | 555.365M | 46.512M | 892.297M |
Operating Expense | -325.613m | -319.879m | -325.054m | -320.866m | -297.450m | -375.493m | -432.321m | -379.952m | 37.730M | 171.130M |
Operating Income | 210.953M | 201.149M | 193.758M | 228.892M | 238.045M | 173.793M | 189.782M | 175.413M | 84.242M | 210.801M |
Other Income Expense | -562.504m | -560.805m | -575.934m | -584.507m | -548.452m | -629.654m | -710.668m | -674.625m | -257.095m | -171.130m |
Total Other Income Expense | -48.862m | -49.697m | -54.294m | -74.547m | -66.192m | 173.793M | 189.782M | 175.413M | -10.495m | 197.336M |
Pretax Income | 162.091M | 151.452M | 139.464M | 154.345M | 171.853M | 173.793M | 189.782M | 175.413M | 73.747M | 197.336M |
Tax Provision | 38.529M | 35.414M | 31.053M | 48.715M | 22.269M | 23.333M | 29.757M | 28.048M | 1.860M | 31.847M |
Net Income | 123.562M | 116.038M | 108.411M | 105.630M | 149.584M | 150.460M | 160.025M | 147.365M | 71.887M | 165.489M |
Basic EPS | 1.830 | 1.720 | 1.600 | 1.560 | 2.220 | 2.330 | 2.520 | 2.350 | 1.170 | 2.710 |
Diluted EPS | 1.830 | 1.710 | 1.600 | 1.560 | 2.210 | 2.320 | 2.510 | 2.340 | 1.170 | 2.700 |
Basic Average Shares | 67.434M | 67.550M | 67.620M | 67.727M | 67.505M | 64.630M | 63.505M | 62.788M | 61.242M | 61.054M |
Diluted Average Shares | 67.594M | 67.692M | 67.784M | 67.887M | 67.659M | 64.772M | 63.646M | 62.973M | 61.432M | 61.231M |
Total Expenses | -325.613m | -319.879m | -325.054m | -320.866m | -297.450m | -375.493m | -432.321m | -379.952m | 37.730M | 891.782M |
Interest Income | 442.697M | 428.658M | 430.421M | 469.581M | 498.412M | 523.369M | 480.358M | 454.215M | 554.178M | 878.832M |
Interest Expense | 21.546M | 20.460M | 24.547M | 42.245M | 66.192M | 83.903M | 41.798M | 24.160M | 47.125M | 59.584M |
EBITDA | 219.709M | 208.968M | 200.624M | 235.061M | 276.985M | 177.909M | 192.834M | 177.729M | 85.676M | 210.801M |
Depreciation & Amortization | 8.756M | 7.819M | 20.066M | 20.469M | 19.548M | 19.816M | 17.852M | 17.916M | 17.634M | 18.075M |