Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.9B | 3.2B | 3.4B | 3.1B |
| Cost of revenue | 957.7M | 1.2B | 1.5B | 1.3B |
| Gross profit | 2.0B | 1.9B | 1.9B | 1.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 233.4M | 220.2M | 230.6M |
| Other operating expenses | — | 536.1M | 368.1M | 439.2M |
| Operating income | 1.6B | 738.1M | 874.7M | 690.6M |
| Non operating interest income | ||||
| Income | — | 102.3M | 118.5M | 86.9M |
| Expense | 2.0M | 2.6M | 1.5M | 2.0M |
| Other income expense | — | — | — | — |
| Pretax income | 986.9M | 2.4B | 1.3B | 1.2B |
| Tax provision | 215.7M | 522.0M | 321.3M | 283.3M |
| Net income | 771.2M | 1.9B | 1.0B | 898.3M |
| Basic EPS | 101.9 | 249.1 | 134.0 | 118.7 |
| Diluted EPS | 101.9 | 249.1 | 134.0 | 118.7 |
| Basic average shares | 7.6M | 7.6M | 7.6M | 7.6M |
| Diluted average shares | 7.6M | 7.6M | 7.6M | 7.6M |
| EBITDA | 883.7M | 931.0M | 1.1B | 852.6M |
| Net income from continuing op. | 986.9M | 2.4B | 1.3B | 1.2B |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |