Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.5B | 3.5B | 3.3B |
Cost of revenue | 834.5M | 820.8M | 811.4M | 752.7M |
Gross profit | 2.8B | 2.6B | 2.6B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 74.6M | 74.3M | 69.9M | 66M |
Other operating expenses | 760.8M | 745M | 717.2M | 738.1M |
Operating income | 667.4M | 715.6M | 587.1M | 811.9M |
Non operating interest income | ||||
Income | 16.3M | 13.6M | 6.1M | 1M |
Expense | 37.3M | 33.8M | 43.3M | 45M |
Other income expense | — | — | — | — |
Pretax income | 678.6M | 699.5M | 554.9M | 719.4M |
Tax provision | 199.8M | 167.8M | 166.2M | 233.6M |
Net income | 478.8M | 531.7M | 388.7M | 589.7M |
Basic EPS | 1.2 | 1.3 | 0.9 | 1.2 |
Diluted EPS | 1.2 | 1.3 | 0.9 | 1.2 |
Basic average shares | 411.7M | 423.5M | 438.0M | 454.3M |
Diluted average shares | 411.7M | 423.5M | 438.0M | 454.3M |
EBITDA | 1.4B | 1.4B | 1.4B | 1.5B |
Net income from continuing op. | 678.6M | 699.5M | 554.9M | 719.4M |
Minority interests | 0 | 0 | -100K | -32.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |