Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6T | 1.4T | 1.3T | 998.3B |
Cost of revenue | 981.3B | 866.4B | 821.5B | 620.0B |
Gross profit | 657.4B | 576.1B | 487.5B | 378.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 481.4B | 420.2B | 383.4B | 294.3B |
Other operating expenses | 3.7B | 3.8B | 5.2B | 3.9B |
Operating income | 187.6B | 168.7B | 111.9B | 87.6B |
Non operating interest income | ||||
Income | 11.1B | 7.0B | 5.0B | 4.2B |
Expense | 19.8B | 14.4B | 11.8B | 5.9B |
Other income expense | — | — | — | — |
Pretax income | 181.5B | 161.5B | 104.5B | 86.5B |
Tax provision | 52.8B | 42.5B | 25.0B | 19.2B |
Net income | 128.7B | 119.0B | 79.5B | 68.1B |
Basic EPS | — | 50.5 | 33.8 | 29.4 |
Diluted EPS | — | 50.4 | 33.8 | 29.4 |
Basic average shares | — | 2.3B | 2.3B | 2.3B |
Diluted average shares | — | 2.3B | 2.3B | 2.3B |
EBITDA | 265.0B | 228.2B | 163.4B | 127.9B |
Net income from continuing op. | 181.5B | 161.5B | 104.5B | 86.5B |
Minority interests | -1.3B | -521M | -33M | -542M |
Preferred stock dividends | 0 | 0 | 0 | 0 |