Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.2B | 3.4B | 4.0B | 3.8B |
| Cost of revenue | 2.3B | 2.4B | 2.9B | 2.9B |
| Gross profit | 889.3M | 986.8M | 1.1B | 830.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 193.0M | 208.2M | 203.1M | 184.1M |
| Other operating expenses | 1.9M | 825K | 1.3M | 5.1M |
| Operating income | 649.2M | 737.9M | 869.5M | 595.9M |
| Non operating interest income | ||||
| Income | 45.5M | 38.2M | 6.5M | 353K |
| Expense | 349.1K | 1.2M | 810K | 7.7M |
| Other income expense | 4.3M | 70.4M | 906K | 52.6M |
| Pretax income | 698.6M | 845.2M | 876.0M | 641.1M |
| Tax provision | 174.6M | 220.8M | 223.3M | 165.9M |
| Net income | 525.8M | 609.6M | 662.8M | 475.1M |
| Basic EPS | 5.4 | 5.4 | 5.9 | 4.2 |
| Diluted EPS | 5.3 | 5.3 | 5.8 | 4.1 |
| Basic average shares | 94.8M | 116.0M | 116.1M | 116.6M |
| Diluted average shares | 94.8M | 116.0M | 116.1M | 116.6M |
| EBITDA | 737.4M | 819.7M | 924.4M | 639.3M |
| Net income from continuing op. | 525.8M | 609.6M | 662.8M | 475.1M |
| Minority interests | -12.7M | -6.8M | -4.5M | -6.6M |
| Preferred stock dividends | — | — | — | — |