Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.7B | 8.7B | 8.4B | 5.9B |
Cost of revenue | 6.2B | 6.2B | 6.0B | 4.2B |
Gross profit | 2.5B | 2.5B | 2.4B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.5B | 1.5B | 1.4B | 950M |
Other operating expenses | 48M | 8M | 21M | 19M |
Operating income | 974M | 1.0B | 1.0B | 704M |
Non operating interest income | ||||
Income | 15M | 15M | 10M | 1M |
Expense | 234M | 231M | 117M | 41M |
Other income expense | — | — | — | — |
Pretax income | 755M | 755M | 828M | 615M |
Tax provision | 181M | 181M | 218M | 145M |
Net income | 574M | 574M | 610M | 470M |
Basic EPS | 15.2 | 15.2 | 16.2 | 12.6 |
Diluted EPS | 15.0 | 15.0 | 16.0 | 12.3 |
Basic average shares | 37.8M | 37.8M | 37.5M | 37.4M |
Diluted average shares | 37.8M | 37.8M | 37.5M | 37.4M |
EBITDA | 1.3B | 1.3B | 1.3B | 889M |
Net income from continuing op. | 891M | 974M | 930M | 664M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |