Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 23.7B | 21.4B | 22.5B | 21.2B |
Cost of revenue | 11.7B | 11.2B | 11.9B | 10.5B |
Gross profit | 12.0B | 10.2B | 10.6B | 10.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.9B | 9.9B | 10.0B | 8.8B |
Other operating expenses | -80M | 130M | 175M | 62M |
Operating income | 1.3B | 279M | 729M | 2.0B |
Non operating interest income | ||||
Income | 57M | 39M | 23M | 12M |
Expense | 221M | 160M | 137M | 111M |
Other income expense | — | — | — | — |
Pretax income | 1.1B | 65M | 388M | 1.9B |
Tax provision | 297M | 124M | 134M | 360M |
Net income | 832M | -14M | 638M | 2.2B |
Basic EPS | 4.3 | -0.4 | 3.3 | 10.9 |
Diluted EPS | 4.3 | -0.4 | 3.3 | 10.9 |
Basic average shares | 178.5M | 178.5M | 183.3M | 194.2M |
Diluted average shares | 178.5M | 178.5M | 183.3M | 194.2M |
EBITDA | 2.5B | 1.4B | 2.0B | 3.1B |
Net income from continuing op. | 1.1B | 65M | 388M | 1.9B |
Minority interests | -68M | -61M | -26M | -42M |
Preferred stock dividends | 0 | 0 | 0 | 0 |