Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.8B | 9.7B | 9.3B | 9.9B |
Cost of revenue | 7.6B | 6.9B | 6.5B | 7.1B |
Gross profit | 3.2B | 2.8B | 2.7B | 2.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 134M | 94.8M | 101.3M | 106.4M |
Other operating expenses | 632.3M | 596.2M | 518.4M | 531.1M |
Operating income | 438.8M | 258.5M | 345.1M | 503.9M |
Non operating interest income | ||||
Income | 14.4M | 3.6M | 3.6M | 3M |
Expense | 19.6M | 11.9M | 1.5M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 1.2B | 272.1M | 370.6M | 520.9M |
Tax provision | 104.3M | 62.2M | 92.6M | 104.9M |
Net income | 1.1B | 200.5M | 288M | 416M |
Basic EPS | — | 1.6 | 2.2 | 3.1 |
Diluted EPS | — | 1.6 | 2.2 | 3.1 |
Basic average shares | — | 128.0M | 132.7M | 135.5M |
Diluted average shares | — | 128.0M | 132.7M | 135.5M |
EBITDA | 1.6B | 683.3M | 733.4M | 838.8M |
Net income from continuing op. | 1.2B | 269.7M | 382.7M | 520.9M |
Minority interests | 200K | 100K | -700K | -700K |
Preferred stock dividends | 0 | 0 | 0 | 0 |