Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.9B | 2.7B | 2.5B |
Cost of revenue | 1.1B | 1.0B | 982.6M | 948.8M |
Gross profit | 1.9B | 1.8B | 1.8B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 61.7M | 60.7M | 58.7M | 56.5M |
Other operating expenses | — | — | — | — |
Operating income | 871.7M | 878.0M | 811.7M | 620.4M |
Non operating interest income | ||||
Income | 30.3M | 22.3M | 2.2M | 25.7M |
Expense | 285.7M | 269.6M | 282.9M | 272.5M |
Other income expense | 472.7M | 253.1M | 290.7M | 1.0B |
Pretax income | 1.1B | 875.0M | 812.9M | 1.4B |
Tax provision | 1.3M | 1.1M | 900K | 915K |
Net income | 1.1B | 868.5M | 807.0M | 1.4B |
Basic EPS | 2.7 | 2.2 | 2.1 | 3.6 |
Diluted EPS | 2.7 | 2.2 | 2.1 | 3.5 |
Basic average shares | 378.8M | 378.8M | 376.2M | 373.8M |
Diluted average shares | 378.8M | 378.8M | 376.2M | 373.8M |
EBITDA | 1.8B | 1.8B | 1.7B | 1.5B |
Net income from continuing op. | 1.1B | 868.5M | 807.0M | 1.4B |
Minority interests | -35.1M | -33.1M | -30.1M | -63.9M |
Preferred stock dividends | 1.4M | — | — | — |