Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 7.9B | 7.4B | 7.3B | 6.4B |
Cost of revenue | 6.6B | 6.2B | 6.0B | 5.4B |
Gross profit | 1.2B | 1.1B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 163M | 148.2M | 141.3M | 125.1M |
Other operating expenses | 79.1M | 68.6M | 244.9M | 41.6M |
Operating income | 603.7M | 558.4M | 631.6M | 577.1M |
Non operating interest income | ||||
Income | 109.1M | 58M | 40M | 35.9M |
Expense | 0 | 200K | 100K | 800K |
Other income expense | — | — | — | — |
Pretax income | 1.0B | 910.2M | 937.2M | 724.2M |
Tax provision | 211.9M | 171M | 185.8M | 149.3M |
Net income | 836.7M | 739.2M | 751.4M | 608.7M |
Basic EPS | 67.1 | 59.2 | 60.2 | 48.7 |
Diluted EPS | 67.1 | 59.2 | 60.2 | 48.7 |
Basic average shares | 12.5M | 12.5M | 12.5M | 12.5M |
Diluted average shares | 12.5M | 12.5M | 12.5M | 12.5M |
EBITDA | 931.8M | 798.9M | 946.5M | 675.4M |
Net income from continuing op. | 1.1B | 910.2M | 937.2M | 724.2M |
Minority interests | — | 0 | 0 | -1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |