Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.3B | 12.1B | 9.6B | 8.5B |
Cost of revenue | 8.0B | 7.9B | 6.3B | 5.6B |
Gross profit | 4.2B | 4.1B | 3.3B | 3.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.2B | 1.1B | 864M | 772.4M |
Other operating expenses | 214.8M | 110.3M | 73.7M | 41.4M |
Operating income | 891.9M | 1.1B | 810.7M | 706M |
Non operating interest income | ||||
Income | 12.3M | 2.4M | 3.7M | 1.9M |
Expense | 96.9M | 73.9M | 28.3M | 27M |
Other income expense | — | — | — | — |
Pretax income | 864.4M | 1.3B | 741.7M | 564M |
Tax provision | 210.6M | 250.2M | 197.4M | 153.4M |
Net income | 653.8M | 1.0B | 544.3M | 410.6M |
Basic EPS | 3.1 | 5 | 2.6 | 2.0 |
Diluted EPS | 3.1 | 5 | 2.6 | 2.0 |
Basic average shares | 208M | 208M | 208M | 208M |
Diluted average shares | 208M | 208M | 208M | 208M |
EBITDA | 1.4B | 1.5B | 1.2B | 940.7M |
Net income from continuing op. | 963M | 1.4B | 769.8M | 676.7M |
Minority interests | -8.2M | -5.1M | -400K | -4.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |