Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 10.5B | 10.7B | 8.7B | 8.6B |
Cost of revenue | 4.3B | 5.1B | 2.2B | 2.2B |
Gross profit | 6.2B | 5.7B | 6.5B | 6.4B |
Operating expense | ||||
Research & development | — | 236K | 3.0M | 102K |
Selling general and admin | — | 297.6M | 391.9M | 332.7M |
Other operating expenses | 2.8B | 2.1B | 2.3B | 2.2B |
Operating income | 1.5B | 1.5B | 2.2B | 2.3B |
Non operating interest income | ||||
Income | — | 55.2M | 59.0M | 154.8M |
Expense | 294.5M | 345.8M | 257.3M | 193.5M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 1.3B | 2.2B | 2.4B |
Tax provision | 459.7M | 397.0M | 606.7M | 628.1M |
Net income | 1.1B | 917.8M | 1.6B | 1.8B |
Basic EPS | 5.9 | 4.9 | 8.3 | 9.4 |
Diluted EPS | 5.9 | 4.9 | 8.3 | 9.4 |
Basic average shares | 187.2M | 187.3M | 187.3M | 187.3M |
Diluted average shares | 187.2M | 187.3M | 187.3M | 187.3M |
EBITDA | 2.5B | 2.3B | 3.0B | 2.9B |
Net income from continuing op. | 1.6B | 1.3B | 2.2B | 2.4B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |