Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.4B | 5.4B | 4.3B | 5.0B |
Cost of revenue | 3.3B | 3.2B | 2.7B | 3.1B |
Gross profit | 2.2B | 2.2B | 1.5B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 383.2M | 443.1M | 348.5M | 432.4M |
Other operating expenses | 305.8M | 288.1M | 194.7M | 154.1M |
Operating income | 702.3M | 831.1M | 461.3M | 881.9M |
Non operating interest income | ||||
Income | 53.9M | 36.6M | 49.3M | 30.9M |
Expense | 33.7M | 48.4M | 64.5M | 73.4M |
Other income expense | — | — | — | — |
Pretax income | 796.1M | 940.0M | 487.1M | 869.9M |
Tax provision | 205.9M | 264.9M | 122.2M | 213.9M |
Net income | 590.2M | 675.0M | 364.9M | 656.0M |
Basic EPS | 28.4 | 32.4 | 17.5 | 31.5 |
Diluted EPS | 28.4 | 32.4 | 17.5 | 31.5 |
Basic average shares | 20.8M | 20.8M | 20.8M | 20.8M |
Diluted average shares | 20.8M | 20.8M | 20.8M | 20.8M |
EBITDA | 950.6M | 986.1M | 649.1M | 1.0B |
Net income from continuing op. | 796.1M | 894.3M | 487.1M | 869.9M |
Minority interests | — | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |