Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.7B | 5.6B | 5.5B | 4.6B |
Cost of revenue | 3.2B | 3.2B | 3.1B | 2.8B |
Gross profit | 2.4B | 2.4B | 2.3B | 1.8B |
Operating expense | ||||
Research & development | 292.6M | — | — | — |
Selling general and admin | 902.6M | 1.2B | 1.2B | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | 1.0B | 1.0B | 972M | 624.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 57.9M | 77.3M | 89.3M | 90.8M |
Other income expense | -45.8M | 1.8M | 25.4M | 300K |
Pretax income | 937.9M | 958.9M | 908.1M | 533.8M |
Tax provision | 117.2M | 72.3M | 119.2M | 88.5M |
Net income | 820.7M | 886.6M | 788.9M | 445.3M |
Basic EPS | 17.5 | 18.7 | 16.8 | 9.5 |
Diluted EPS | 17.2 | 18.5 | 16.5 | 9.5 |
Basic average shares | 46.7M | 47.3M | 46.9M | 46.7M |
Diluted average shares | 46.7M | 47.3M | 46.9M | 46.7M |
EBITDA | 1.4B | 1.4B | 1.3B | 1.0B |
Net income from continuing op. | 820.7M | 886.6M | 788.9M | 445.3M |
Minority interests | -1.5M | -900K | -300K | 0 |
Preferred stock dividends | — | — | — | — |