Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 142.8B | 138.1B | 128.6B | 121.0B |
| Cost of revenue | 92.1B | 85.8B | 77.1B | 72.6B |
| Gross profit | 50.7B | 52.3B | 51.5B | 48.4B |
| Operating expense | ||||
| Research & development | 1.2B | 1.2B | 1.3B | 1.2B |
| Selling general and admin | 21.8B | 22.7B | 21.4B | 19.2B |
| Other operating expenses | 7.2B | 6.6B | 6.1B | 6.0B |
| Operating income | 10.2B | 11.7B | 12.6B | 12.0B |
| Non operating interest income | ||||
| Income | 152M | 80M | 31M | 22M |
| Expense | 121M | 116M | 115M | 116M |
| Other income expense | — | — | — | — |
| Pretax income | 11.5B | 12.7B | 14.0B | 12.0B |
| Tax provision | 3.4B | 3.6B | 3.8B | 3.1B |
| Net income | 8.1B | 9.1B | 10.2B | 9.0B |
| Basic EPS | 223.6 | 247.2 | 277.1 | 243.2 |
| Diluted EPS | 223.1 | 246.7 | 276.3 | 242.5 |
| Basic average shares | 36.1M | 36.6M | 36.6M | 36.6M |
| Diluted average shares | 36.1M | 36.6M | 36.6M | 36.6M |
| EBITDA | 17.3B | 16.3B | 18.6B | 17.2B |
| Net income from continuing op. | 11.5B | 12.7B | 14.0B | 12.0B |
| Minority interests | -42M | -13M | -53M | -60M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |