Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 19.3B | 19.2B | 18.7B | 14.7B |
Cost of revenue | 14.5B | 14.3B | 13.8B | 10.8B |
Gross profit | 4.8B | 4.9B | 4.9B | 3.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 904.8M | 910M | 873.6M | 682.8M |
Other operating expenses | 4.6M | 800K | 5.2M | 900K |
Operating income | 1.1B | 1.3B | 1.4B | 994.5M |
Non operating interest income | ||||
Income | 16M | 21M | 11.9M | 3.2M |
Expense | 195M | 161.5M | 104.3M | 93.6M |
Other income expense | — | — | — | — |
Pretax income | 638.2M | 1.0B | 1.2B | 778.4M |
Tax provision | 297.2M | 274.2M | 301.2M | 180.8M |
Net income | 341M | 774.7M | 922.3M | 597.6M |
Basic EPS | 1.2 | 2.6 | 3.0 | 2.0 |
Diluted EPS | 1.2 | 2.6 | 3.0 | 2.0 |
Basic average shares | 295.4M | 300.9M | 302.9M | 303.4M |
Diluted average shares | 295.4M | 300.9M | 302.9M | 303.4M |
EBITDA | 1.5B | 1.7B | 1.7B | 1.3B |
Net income from continuing op. | 845.9M | 1.2B | 1.3B | 911.8M |
Minority interests | -1.9M | 0 | 0 | -500K |
Preferred stock dividends | 0 | 0 | 0 | 0 |