Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 384.8B | 344.6B | 288.2B | 267.7B |
Cost of revenue | 253.0B | 224.9B | 183.9B | 173.1B |
Gross profit | 131.8B | 119.7B | 104.3B | 94.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 89.8B | 81.1B | 71.3B | 65.2B |
Other operating expenses | 2.8B | 11.1B | 3.3B | 3.9B |
Operating income | 41.2B | 29.1B | 35.7B | 31.5B |
Non operating interest income | ||||
Income | 1.4B | 2.0B | 601M | 545M |
Expense | 1.1B | 1.1B | 6.2B | 1.9B |
Other income expense | — | — | — | — |
Pretax income | 41.7B | 30.2B | 30.1B | 29.2B |
Tax provision | 12.1B | 9.5B | 10.5B | 9.3B |
Net income | 29.6B | 20.7B | 19.6B | 19.8B |
Basic EPS | 259.7 | 179.1 | 164.4 | 169.9 |
Diluted EPS | 259.7 | 179.1 | 164.4 | 169.9 |
Basic average shares | 18.3B | 17.7B | 17.7B | 17.7B |
Diluted average shares | 18.3B | 17.7B | 17.7B | 17.7B |
EBITDA | 75.5B | 68.5B | 60.7B | 51.8B |
Net income from continuing op. | 41.7B | 30.2B | 30.1B | 29.2B |
Minority interests | -396M | -543M | -1.2B | -735M |
Preferred stock dividends | 0 | 0 | 0 | 0 |