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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 815.689M | 622.280M | 635.306M | 1.001B | 1.525B | 1.454B | 931.898M | 2.694B | 4.780B | 3.849B |
Cost of Revenue | 367.027M | 908.013M | 111.598M | 877.910M | 765.376M | 769.625M | 478.655M | 961.947M | 1.668B | 1.484B |
Gross Profit | 448.662M | -285.733m | 523.708M | 123.433M | 759.923M | 684.614M | 453.243M | 1.732B | 3.112B | 2.365B |
Operating Expense | 188.228M | 228.215M | 232.661M | 317.844M | 445.230M | 433.655M | 434.392M | 891.216M | 1.321B | 1.340B |
Operating Income | 260.434M | -513.948m | 291.047M | -194.411m | 314.693M | 250.959M | 18.851M | 840.855M | 1.791B | 1.176B |
Other Income Expense | -2.015m | -364.000k | -350.000k | -99.000k | -200.000k | 333.458M | 312.750M | 584.981M | 808.900M | 0.000 |
Total Other Income Expense | 324.320M | -51.751m | -22.151m | 63.423M | -168.438m | -454.304m | -2.437b | 1.531B | 433.500M | 234.700M |
Pretax Income | 551.300M | -608.075m | 239.619M | -160.623m | 93.553M | -203.345m | -2.418b | 2.372B | 2.225B | 1.171B |
Tax Provision | 98.159M | -107.362m | 68.871M | -36.655m | 28.425M | -47.472m | -573.007m | 595.539M | 548.500M | 281.700M |
Net Income | 453.141M | -500.713m | 170.748M | -123.968m | 65.128M | -155.873m | -1.845b | 1.777B | 1.676B | 889.000M |
Basic EPS | 1.950 | -1.760 | 0.500 | -0.330 | 0.160 | -0.380 | -4.520 | 2.970 | 2.720 | 1.470 |
Diluted EPS | 1.940 | -1.760 | 0.500 | -0.330 | 0.150 | -0.380 | -4.520 | 2.950 | 2.700 | 1.460 |
Basic Average Shares | 231.879M | 283.889M | 339.735M | 371.848M | 417.061M | 412.000M | 408.371M | 598.601M | 616.500M | 605.100M |
Diluted Average Shares | 234.130M | 283.889M | 341.893M | 371.848M | 420.587M | 412.000M | 408.371M | 603.094M | 621.100M | 608.600M |
Total Expenses | 555.255M | 1.136B | 344.259M | 1.196B | 1.211B | 1.203B | 913.047M | 1.853B | 2.989B | 2.824B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 47.972M | 55.303M | 36.900M | 39.900M | 83.500M |
Interest Expense | 33.454M | 42.376M | 29.277M | 29.635M | 52.702M | 52.270M | 43.526M | 43.690M | 62.900M | 88.600M |
EBITDA | 518.575M | 311.358M | 311.790M | 538.936M | 801.706M | 737.189M | 376.502M | 1.387B | 2.598B | 1.890B |
Depreciation & Amortization | 258.141M | 825.306M | 319.795M | 400.251M | 502.739M | 496.414M | 370.287M | 570.305M | 842.800M | 898.800M |