Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 12.3B | 11.6B | 10.9B | 9.0B |
| Cost of revenue | 11.4B | 10.7B | 10.0B | 8.2B |
| Gross profit | 881M | 921.8M | 832.5M | 739.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 152M | 163.7M | 149.5M | 110.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 416M | 452.1M | 406.1M | 395.3M |
| Non operating interest income | ||||
| Income | 20M | 23.9M | 11.1M | 29.3M |
| Expense | 152M | 126.2M | 99.1M | 81.4M |
| Other income expense | — | — | — | — |
| Pretax income | 359M | 344.9M | 482.7M | 325.4M |
| Tax provision | 99M | 101.6M | 137.8M | 98.1M |
| Net income | 260M | 243.3M | 344.9M | 227.2M |
| Basic EPS | 58.3 | 55.7 | 80 | 51.6 |
| Diluted EPS | 58.2 | 55.7 | 79.7 | 51.1 |
| Basic average shares | 3.8M | 3.8M | 3.8M | 3.8M |
| Diluted average shares | 3.8M | 3.8M | 3.8M | 3.8M |
| EBITDA | 914M | 881.6M | 830.7M | 731.9M |
| Net income from continuing op. | 260M | 243.3M | 344.9M | 227.2M |
| Minority interests | -36M | -29.7M | -38.7M | -31.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |