Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.3B | 5.7B | 5.2B | 3.7B |
Cost of revenue | 3.3B | 3.5B | 3.4B | 2.4B |
Gross profit | 2.1B | 2.2B | 1.8B | 1.3B |
Operating expense | ||||
Research & development | — | 10.4M | 6.0M | 4.4M |
Selling general and admin | — | 133.3M | 124.5M | 194.0M |
Other operating expenses | 541.7M | 309.2M | 468.0M | 255.3M |
Operating income | 1.2B | 1.4B | 1.1B | 692.2M |
Non operating interest income | ||||
Income | — | 19.5M | 10.5M | 9.4M |
Expense | 10.7M | 3.5M | 8.2M | 2.8M |
Other income expense | — | — | — | — |
Pretax income | 1.4B | 1.6B | 1.1B | 732.9M |
Tax provision | 320.4M | 365.4M | 252.4M | 164.0M |
Net income | 1.1B | 1.2B | 895.5M | 568.9M |
Basic EPS | — | 10.8 | 8.0 | 5.0 |
Diluted EPS | — | 10.8 | 8.0 | 5.0 |
Basic average shares | — | 110.8M | 110.8M | 110.7M |
Diluted average shares | — | 110.8M | 110.8M | 110.7M |
EBITDA | 1.5B | 1.5B | 1.2B | 729.8M |
Net income from continuing op. | 1.4B | 1.6B | 1.1B | 732.9M |
Minority interests | -10.0M | -12.2M | -12.4M | -17.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |