Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2T | 1.1T | 1.0T | 1.0T |
Cost of revenue | 797.5B | 758.9B | 712.2B | 705.3B |
Gross profit | 357.3B | 342.5B | 337.7B | 330.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.2B | 10.1B | 9.5B | 8.5B |
Other operating expenses | 56.3B | 51.3B | 48.4B | 47.2B |
Operating income | 140.7B | 136.7B | 143.5B | 136.9B |
Non operating interest income | ||||
Income | 2.7B | 1.6B | 1.2B | 1.4B |
Expense | 1.1B | 869M | 837M | 824M |
Other income expense | — | — | — | — |
Pretax income | 163.8B | 153.4B | 152.0B | 128.8B |
Tax provision | 49.6B | 47.2B | 46.3B | 43.0B |
Net income | 114.2B | 106.1B | 105.7B | 85.9B |
Basic EPS | 482.0 | 445.0 | 431.3 | 342.2 |
Diluted EPS | 482.0 | 445.0 | 431.3 | 342.2 |
Basic average shares | 211.5M | 215.9M | 218.6M | 218.3M |
Diluted average shares | 211.5M | 215.9M | 218.6M | 218.3M |
EBITDA | 227.2B | 218.7B | 220.5B | 218.4B |
Net income from continuing op. | 163.8B | 153.4B | 152.0B | 128.8B |
Minority interests | -12.3B | -10.0B | -11.5B | -11.2B |
Preferred stock dividends | 0 | 0 | 0 | 0 |