Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.1B | 12.5B | 15.4B | 11.5B |
Cost of revenue | 10.2B | 10.3B | 11.4B | 8.1B |
Gross profit | 2.0B | 2.2B | 4.0B | 3.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 874M | 865M | 774.5M | 515.0M |
Other operating expenses | — | — | — | — |
Operating income | 966M | 1.2B | 3.0B | 2.8B |
Non operating interest income | ||||
Income | 153M | — | 23.4M | 6.8M |
Expense | 159M | 165M | 172.6M | 171.7M |
Other income expense | -22M | -367M | -24.4M | 2.0M |
Pretax income | 938M | 700M | 2.9B | 2.6B |
Tax provision | 291M | 178M | 633.0M | 592.1M |
Net income | 647M | 522M | 2.2B | 2.0B |
Basic EPS | 4.7 | 3.7 | 17.5 | 15.7 |
Diluted EPS | 4.6 | 3.7 | 17.3 | 15.6 |
Basic average shares | 145.4M | 133.8M | 128.0M | 128.0M |
Diluted average shares | 145.4M | 133.8M | 128.0M | 128.0M |
EBITDA | 2.3B | 2.5B | 4.1B | 3.6B |
Net income from continuing op. | 647M | 522M | 2.2B | 2.0B |
Minority interests | -45M | -43M | -50M | -55M |
Preferred stock dividends | 3M | 3M | 11.7M | 9.8M |