Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 660.3B | 609.0B | 554.6B | 560.1B |
Cost of revenue | 311.0B | 315.9B | 315.8B | 314.2B |
Gross profit | 349.2B | 293.1B | 238.7B | 245.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 149.1B | 137.7B | 135.9B | 130.4B |
Other operating expenses | — | — | 5.1B | 2.1B |
Operating income | 208.8B | 165.7B | 113.9B | 122.3B |
Non operating interest income | ||||
Income | 16.0B | 13.8B | 8.6B | 6.7B |
Expense | 12.4B | 11.9B | 10.0B | 7.9B |
Other income expense | — | — | — | — |
Pretax income | 241.5B | 161.3B | 210.2B | 248.1B |
Tax provision | 45.0B | 43.3B | 21.5B | 20.3B |
Net income | 196.5B | 118.0B | 188.7B | 227.8B |
Basic EPS | 20.9 | 12.2 | 19.8 | 23.6 |
Diluted EPS | 20.5 | 11.9 | 19.3 | 23.2 |
Basic average shares | 8.7B | 8.9B | 8.8B | 8.8B |
Diluted average shares | 8.7B | 8.9B | 8.8B | 8.8B |
EBITDA | 304.5B | 239.1B | 144.0B | 164.2B |
Net income from continuing op. | 196.5B | 118.0B | 188.7B | 227.8B |
Minority interests | -2.4B | -2.8B | -466M | -3.0B |
Preferred stock dividends | 0 | 0 | 0 | 0 |