Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3T | 2.1T | 2.0T | 1.8T |
Cost of revenue | 1.3T | 1.2T | 1.1T | 998.7B |
Gross profit | 1.1T | 963.5B | 905.7B | 822.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 855.0B | 762.0B | 714.6B | 657.4B |
Other operating expenses | 101.8B | 80.0B | 104.6B | 105.6B |
Operating income | 125.3B | 150.3B | 116.0B | 68.1B |
Non operating interest income | ||||
Income | 14.6B | 9.0B | 11.0B | 4.1B |
Expense | 18.0B | 10.5B | 6.5B | 7.0B |
Other income expense | — | — | — | — |
Pretax income | 139.7B | 197.0B | 191.4B | 99.6B |
Tax provision | 53.9B | 46.6B | 47.6B | 31.2B |
Net income | 85.8B | 150.4B | 143.8B | 68.4B |
Basic EPS | — | 139.2 | 135.1 | 71.7 |
Diluted EPS | — | 139.2 | 135.1 | 71.7 |
Basic average shares | — | 133.3B | 129.8B | 131.6B |
Diluted average shares | — | 133.3B | 129.8B | 131.6B |
EBITDA | 272.7B | 279.3B | 235.7B | 187.8B |
Net income from continuing op. | 139.7B | 197.0B | 191.4B | 99.6B |
Minority interests | -27.6B | -37.7B | -32.8B | -8.6B |
Preferred stock dividends | 0 | 0 | 0 | 0 |