Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 17.3T | 16.5T | 15.4T | 14.2T |
Cost of revenue | 14.4T | 13.8T | 12.9T | 11.9T |
Gross profit | 2.8T | 2.6T | 2.5T | 2.3T |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 552.9B | 479.1B | 463.9B | 397.4B |
Other operating expenses | 415.4B | 342.9B | 288.4B | 326.6B |
Operating income | 581.8B | 570.3B | 631.4B | 525.3B |
Non operating interest income | ||||
Income | 2.6B | 2.7B | 1.5B | 1.7B |
Expense | 324.5B | 290.5B | 268.4B | 230.2B |
Other income expense | — | — | — | — |
Pretax income | 249.5B | 259.7B | 338.9B | 288.1B |
Tax provision | 51.1B | 53.1B | 75.6B | 62.8B |
Net income | 198.5B | 206.6B | 263.3B | 225.3B |
Basic EPS | 32.5 | 36.7 | 53.6 | 47.2 |
Diluted EPS | 32.5 | 36.7 | 53.6 | 47.2 |
Basic average shares | 5.7B | 5.0B | 4.5B | 4.5B |
Diluted average shares | 5.7B | 5.0B | 4.5B | 4.5B |
EBITDA | 978.4B | 897.8B | 926.6B | 770.0B |
Net income from continuing op. | — | — | — | — |
Minority interests | -13.6B | -24.1B | -24.1B | -13.8B |
Preferred stock dividends | 0 | 0 | 0 | 0 |