Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 23.4B | 20.8B | 20.9B | 19.4B |
Cost of revenue | — | — | — | 8.3B |
Gross profit | — | — | — | 11.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.0B | 9.8B | 10.0B | 9.5B |
Other operating expenses | 11.3B | 10.1B | 9.7B | 8.5B |
Operating income | 891.2M | 677.2M | 972.9M | 1.1B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -75M | -289.9M | 96.5M | 135.5M |
Pretax income | 679.3M | 251.9M | 994.2M | 1.2B |
Tax provision | 132.5M | 25.7M | 200.8M | 264.3M |
Net income | 546.8M | 226.2M | 793.4M | 959.3M |
Basic EPS | 11.5 | 4.7 | 13.5 | 18.9 |
Diluted EPS | 11.3 | 4.7 | 13.3 | 18.5 |
Basic average shares | 47.5M | 47.6M | 48.5M | 50.9M |
Diluted average shares | 47.5M | 47.6M | 48.5M | 50.9M |
EBITDA | 1.2B | 1.0B | 1.3B | 1.4B |
Net income from continuing op. | 546.8M | 226.2M | 793.4M | 959.3M |
Minority interests | 0 | -800K | -138.9M | 2.3M |
Preferred stock dividends | — | — | — | 0 |