Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 26.6B | 26.3B | 29.5B | 26.0B |
Cost of revenue | 15.8B | 15.9B | 19.5B | 16.2B |
Gross profit | 10.8B | 10.5B | 10.0B | 9.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 1.7B | 1.9B | 1.9B |
Other operating expenses | 5.2B | 2.8B | 2.8B | 4.7B |
Operating income | 1.7B | 2.1B | 1.8B | 2.0B |
Non operating interest income | ||||
Income | — | 27.8M | 25.8M | 30.7M |
Expense | 120M | 176.8M | 122.4M | 47.9M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | 2.0B | 1.3B | 2.2B |
Tax provision | 620M | 477.9M | 361.3M | 582.1M |
Net income | 1.3B | 1.5B | 919.4M | 1.6B |
Basic EPS | 6.4 | 7.6 | 4.7 | 8.5 |
Diluted EPS | 6.4 | 7.6 | 4.7 | 8.5 |
Basic average shares | 194.4M | 194.5M | 194.5M | 194.4M |
Diluted average shares | 194.4M | 194.5M | 194.5M | 194.4M |
EBITDA | 3.2B | 3.3B | 2.6B | 3.0B |
Net income from continuing op. | 1.9B | 2.0B | 1.3B | 2.2B |
Minority interests | — | — | — | -26K |
Preferred stock dividends | 0 | 0 | 0 | 0 |