Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.5B | 4.6B | 4.6B | 3.8B |
Cost of revenue | 654.4M | 588.8M | 715.0M | 570.9M |
Gross profit | 4.8B | 4.0B | 3.9B | 3.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 988.8M | 781.7M | 669.0M | 517.3M |
Other operating expenses | 711.4M | 605.2M | 484.6M | 432.6M |
Operating income | 1.6B | 1.2B | 1.5B | 1.2B |
Non operating interest income | ||||
Income | 59.7M | 82.8M | 98.0M | 96.0M |
Expense | 219.6M | 194.2M | 152.1M | 135.1M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 1.1B | 1.5B | 1.1B |
Tax provision | 390.4M | 283.0M | 367.2M | 270.0M |
Net income | 1.2B | 852.1M | 1.1B | 851.3M |
Basic EPS | 11.6 | 8.3 | 10.8 | 8.3 |
Diluted EPS | 11.6 | 8.3 | 10.7 | 8.3 |
Basic average shares | 102.2M | 102.0M | 102.0M | 102.0M |
Diluted average shares | 102.2M | 102.0M | 102.0M | 102.0M |
EBITDA | 2.3B | 1.9B | 2.1B | 1.8B |
Net income from continuing op. | 1.6B | 1.1B | 1.5B | 1.1B |
Minority interests | -8.1M | -5.8M | -9.9M | -6.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |