Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 4.1B | 4.1B | 4.1B |
Cost of revenue | 2.6B | 3.0B | 3.0B | 2.8B |
Gross profit | 929.5M | 1.1B | 1.2B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 118.5M | 157.4M | 237.2M | 157.6M |
Other operating expenses | — | — | — | — |
Operating income | 811.0M | 934.4M | 917.4M | 1.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 219.7M | 239.4M | 172.1M | 150.6M |
Other income expense | -15.7M | 13.6M | 10.4M | 30.6M |
Pretax income | 575.6M | 708.6M | 755.6M | 1.0B |
Tax provision | 133.5M | 170.9M | 189.6M | 242.2M |
Net income | 442.1M | 537.7M | 566.0M | 803.3M |
Basic EPS | 3.6 | 3.6 | 3.6 | 4.8 |
Diluted EPS | 3.5 | 3.5 | 3.5 | 4.7 |
Basic average shares | 123.8M | 156.7M | 164.1M | 174.4M |
Diluted average shares | 123.8M | 156.7M | 164.1M | 174.4M |
EBITDA | 1.1B | 1.3B | 1.2B | 1.5B |
Net income from continuing op. | 442.1M | 537.7M | 566.0M | 803.3M |
Minority interests | -105K | -344K | -696K | -313K |
Preferred stock dividends | — | — | — | — |