Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.7B | 5.2B | 3.7B | 2.2B |
Cost of revenue | 3.5B | 3.4B | 2.4B | 1.4B |
Gross profit | 2.2B | 1.8B | 1.3B | 757.7M |
Operating expense | ||||
Research & development | 10.4M | 6.0M | 4.4M | — |
Selling general and admin | 133.3M | 124.5M | 194.0M | 102.3M |
Other operating expenses | 309.2M | 468.0M | 255.3M | 153.6M |
Operating income | 1.4B | 1.1B | 692.2M | 397.6M |
Non operating interest income | ||||
Income | 19.5M | 10.5M | 9.4M | 15.5M |
Expense | 3.5M | 8.2M | 2.8M | 1.8M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 1.1B | 732.9M | 558.6M |
Tax provision | 365.4M | 252.4M | 164.0M | 113.1M |
Net income | 1.2B | 895.5M | 568.9M | 445.6M |
Basic EPS | 10.8 | 8.0 | 5.0 | 3.8 |
Diluted EPS | 10.8 | 8.0 | 5.0 | 3.8 |
Basic average shares | 110.8M | 110.8M | 110.7M | 111.0M |
Diluted average shares | 110.8M | 110.8M | 110.7M | 111.0M |
EBITDA | 1.5B | 1.2B | 729.8M | 437.0M |
Net income from continuing op. | 1.6B | 1.1B | 732.9M | 558.6M |
Minority interests | -12.2M | -12.4M | -17.2M | -19.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |