Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.9B | 4.8B | 4.2B | 3.9B |
Cost of revenue | 1.6B | 1.5B | 1.4B | 1.2B |
Gross profit | 3.3B | 3.3B | 2.9B | 2.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 196M | 173M | 170M | 197M |
Other operating expenses | 64M | 13M | 23M | 154M |
Operating income | 3.1B | 3.2B | 2.7B | 2.6B |
Non operating interest income | ||||
Income | 201M | 26M | 15M | 5M |
Expense | 1.3B | 1.1B | 760M | 690M |
Other income expense | — | — | — | — |
Pretax income | 2.9B | -2.2B | 3.1B | 4.8B |
Tax provision | 617M | -524M | 668M | 944M |
Net income | 2.2B | -1.7B | 2.5B | 3.8B |
Basic EPS | 22 | -15 | 24 | 36 |
Diluted EPS | 22 | -15 | 24 | 36 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.2B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.2B |
EBITDA | 3.8B | -1.3B | 3.0B | 4.8B |
Net income from continuing op. | 2.0B | -2.2B | 3.1B | 4.8B |
Minority interests | -8M | 85M | -14M | -53M |
Preferred stock dividends | 0 | 0 | 0 | 0 |