Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.7B | 9.8B | 9.0B | 7.9B |
Cost of revenue | 10.3B | 8.4B | 7.8B | 7.0B |
Gross profit | 1.4B | 1.4B | 1.2B | 968M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 998M | 886M | 714M |
Other operating expenses | — | — | — | — |
Operating income | 380M | 384M | 335M | 254M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 103M | 53M | 29M | 21M |
Other income expense | -131M | -65M | -42M | -80M |
Pretax income | 146M | 266M | 264M | 153M |
Tax provision | 8M | 33M | 64M | -8M |
Net income | 138M | 233M | 200M | 161M |
Basic EPS | 1.1 | 1.9 | 1.7 | 1.3 |
Diluted EPS | 1.1 | 1.9 | 1.7 | 1.3 |
Basic average shares | 133.8M | 124.7M | 122.7M | 120.2M |
Diluted average shares | 133.8M | 124.7M | 122.7M | 120.2M |
EBITDA | 823M | 755M | 700M | 612M |
Net income from continuing op. | 138M | 233M | 200M | 161M |
Minority interests | -4M | -4M | -3M | -8M |
Preferred stock dividends | — | — | — | — |