Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.5B | 12.5B | 11.4B | 7.5B |
Cost of revenue | 973.9M | 1.0B | 955.0M | 2.2B |
Gross profit | 12.6B | 11.4B | 10.5B | 5.3B |
Operating expense | ||||
Research & development | — | — | 68M | 32M |
Selling general and admin | 760.8M | 599.3M | 565.6M | 410.2M |
Other operating expenses | 6.2B | 5.0B | 4.1B | 3.4B |
Operating income | 2.4B | 2.4B | 2.8B | 236.2M |
Non operating interest income | ||||
Income | 361.2M | 263.8M | 72.4M | 17.6M |
Expense | 639.9M | 592.1M | 440.4M | 433.1M |
Other income expense | — | — | — | — |
Pretax income | 2.1B | 2.0B | 2.5B | 915.8M |
Tax provision | 445.4M | 457.8M | 757.5M | 482.2M |
Net income | 1.6B | 1.6B | 1.7B | 433.6M |
Basic EPS | 26.8 | 24.4 | 9.3 | -2.5 |
Diluted EPS | 26.8 | 24.4 | 9.3 | -2.5 |
Basic average shares | 42.5M | 42.5M | 42.5M | 42.5M |
Diluted average shares | 42.5M | 42.5M | 42.5M | 42.5M |
EBITDA | 4.0B | 3.8B | 4.0B | 2.0B |
Net income from continuing op. | 1.6B | 1.6B | 1.7B | 433.6M |
Minority interests | -506.7M | -541.5M | -1.3B | -540.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |