Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.9B | 2.7B | 2.5B | 2.5B |
| Cost of revenue | 901.1M | 876.5M | 824.6M | 853.7M |
| Gross profit | 2.0B | 1.8B | 1.7B | 1.6B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 408.7M | 391.8M | 381.5M | 313.2M |
| Other operating expenses | 12.1M | — | -354.2M | 134M |
| Operating income | 1.3B | 1.1B | 1.4B | 911.4M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 124.6M | 115.5M | 138.8M | 127M |
| Other income expense | 99.3M | 11M | -5.3M | 2.1M |
| Pretax income | 1.2B | 1.0B | 1.3B | 786.5M |
| Tax provision | 277.9M | 258.8M | 220.3M | 179.4M |
| Net income | 957.5M | 614.4M | 954.3M | 666.3M |
| Basic EPS | 6.7 | 4.2 | 6.0 | 4.1 |
| Diluted EPS | 6.7 | 4.2 | 6 | 4.1 |
| Basic average shares | 142.2M | 146.6M | 157.9M | 161.8M |
| Diluted average shares | 142.2M | 146.6M | 157.9M | 161.8M |
| EBITDA | 1.6B | 1.4B | 1.7B | 1.3B |
| Net income from continuing op. | 957.5M | 614.4M | 954.3M | 666.3M |
| Minority interests | -700K | -200K | 400K | 100K |
| Preferred stock dividends | — | — | — | — |