Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.1B | 5.6B | 5.0B | 4.7B |
Cost of revenue | 850.3M | 828.6M | 753.1M | 837M |
Gross profit | 5.3B | 4.8B | 4.3B | 3.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 132.7M | 144.4M | 137.4M | 151.7M |
Other operating expenses | 878.8M | 817.6M | 750.4M | 670.4M |
Operating income | 3.9B | 3.4B | 3.0B | 2.6B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 160.9M | 159.4M | 162.7M | 166.9M |
Other income expense | 770.8M | 877.3M | 637.1M | 895.3M |
Pretax income | 4.5B | 4.2B | 3.5B | 3.4B |
Tax provision | 1.0B | 927.4M | 799.3M | 736.7M |
Net income | 3.5B | 3.2B | 2.7B | 2.6B |
Basic EPS | — | 8.9 | 7.4 | 7.3 |
Diluted EPS | — | 8.9 | 7.4 | 7.3 |
Basic average shares | — | 359.0M | 358.7M | 358.3M |
Diluted average shares | — | 359.0M | 358.7M | 358.3M |
EBITDA | 960M | -609.7M | 1.8B | 3.6B |
Net income from continuing op. | 3.5B | 3.2B | 2.7B | 2.6B |
Minority interests | — | 0 | 0 | 500K |
Preferred stock dividends | -3.4M | -3.6M | -5.1M | 300K |