Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.1B | 3.4B | 3.5B |
Cost of revenue | 837.6M | 886.7M | 1.1B | 996.8M |
Gross profit | 2.2B | 2.2B | 2.3B | 2.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 277M | 259.5M | 297.4M | 299.4M |
Other operating expenses | 290.8M | 282.3M | 354.3M | 297.3M |
Operating income | 761.8M | 768.5M | 755M | 901.6M |
Non operating interest income | ||||
Income | 7.6M | 7.2M | 3.9M | 1.5M |
Expense | 28.8M | 23M | 9.6M | 6.4M |
Other income expense | — | — | — | — |
Pretax income | 737.4M | 741.8M | 740.9M | 888.3M |
Tax provision | 140.3M | 124.8M | 34.6M | 132.6M |
Net income | 597.1M | 617M | 706.3M | 755.7M |
Basic EPS | 18.1 | 18.4 | 20.5 | 21.3 |
Diluted EPS | 18 | 18.4 | 20.4 | 21.2 |
Basic average shares | 33.1M | 33.6M | 34.5M | 35.4M |
Diluted average shares | 33.1M | 33.6M | 34.5M | 35.4M |
EBITDA | 917M | 917.2M | 904.1M | 1.1B |
Net income from continuing op. | 597.1M | 617M | 706.3M | 755.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |