Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 218.9B | 202.8B | 193.8B | 154.0B |
Cost of revenue | 201.8B | 187.2B | 179.0B | 142.3B |
Gross profit | 17.1B | 15.6B | 14.8B | 11.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 315.7M | 305.2M | 220.2M | 156M |
Other operating expenses | 985.9M | 845.6M | 619.9M | 642.5M |
Operating income | 13.6B | 12.2B | 11.6B | 8.6B |
Non operating interest income | ||||
Income | 5.6B | 4.3B | 2.3B | 2.2B |
Expense | 5.7B | 5.8B | 5.6B | 4.6B |
Other income expense | — | — | — | — |
Pretax income | 20.5B | 17.2B | 14.3B | 12.1B |
Tax provision | 4.8B | 3.8B | 3.2B | 2.2B |
Net income | 15.7B | 13.4B | 11.1B | 9.9B |
Basic EPS | 7.6 | 6.8 | 5.3 | 4.8 |
Diluted EPS | 7.6 | 6.8 | 5.3 | 4.8 |
Basic average shares | 2.1B | 2.1B | 2.1B | 2.1B |
Diluted average shares | 2.1B | 2.1B | 2.1B | 2.1B |
EBITDA | 21.6B | 18.1B | 15.0B | 12.2B |
Net income from continuing op. | 20.5B | 17.2B | 14.3B | 12.1B |
Minority interests | 1.7M | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |