Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 268.2B | 232.0B | 188.3B | 153.4B |
Cost of revenue | 64.3B | 55.8B | 47.8B | 38.2B |
Gross profit | 203.9B | 176.2B | 140.5B | 115.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 185.7B | 161.9B | 133.5B | 109.7B |
Other operating expenses | 3.0B | 1.3B | 2.7B | 2.5B |
Operating income | 16.7B | 13.9B | 9.8B | 18.4B |
Non operating interest income | ||||
Income | 1.9B | 1.7B | 1.2B | 1.0B |
Expense | 3.8B | 2.2B | 1.1B | 1.2B |
Other income expense | — | — | — | — |
Pretax income | 5.3B | 10.6B | 7.7B | 13.9B |
Tax provision | 3.1B | 4.6B | 3.3B | 4.7B |
Net income | 2.2B | 6.0B | 4.5B | 9.2B |
Basic EPS | — | 58.2 | 39.6 | 99.3 |
Diluted EPS | — | 57.6 | 39.3 | 98.5 |
Basic average shares | — | 87.1M | 86.9M | 13.0B |
Diluted average shares | — | 87.1M | 86.9M | 13.0B |
EBITDA | 48.6B | 44.4B | 36.7B | 41.2B |
Net income from continuing op. | 5.3B | 10.6B | 7.7B | 13.9B |
Minority interests | -314M | -528M | -628M | -262M |
Preferred stock dividends | 0 | 0 | 0 | 0 |