Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.6B | 7.3B | 7.3B | 6.3B |
Cost of revenue | 5.6B | 5.3B | 5.2B | 4.6B |
Gross profit | 2.0B | 2.0B | 2.0B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.2B | 1.2B | 1.1B |
Other operating expenses | — | — | — | — |
Operating income | 751.3M | 768.6M | 808.9M | 609.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | 4.9M | 2.2M | 996K |
Other income expense | 30.5M | 26.2M | 22.7M | 19.3M |
Pretax income | 802.6M | 789.9M | 829.4M | 627.5M |
Tax provision | 166.9M | 155.8M | 125.7M | 128.8M |
Net income | 635.7M | 634.1M | 703.7M | 498.7M |
Basic EPS | 13.3 | 12.6 | 14.2 | 9.8 |
Diluted EPS | 13.3 | 12.6 | 14.2 | 9.8 |
Basic average shares | 37.4M | 39.5M | 38.8M | 38.8M |
Diluted average shares | 37.4M | 39.5M | 38.8M | 38.8M |
EBITDA | 792.1M | 829.9M | 863.3M | 656.7M |
Net income from continuing op. | 635.7M | 634.1M | 703.7M | 498.7M |
Minority interests | -99.5M | -97.8M | -102.5M | -79.8M |
Preferred stock dividends | 37.4M | 37.0M | 51.4M | 37.3M |