Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 20.2B | 21.5B | 23.4B | 17.4B |
| Cost of revenue | 17.9B | 19.2B | 21.0B | 15.5B |
| Gross profit | 2.3B | 2.3B | 2.4B | 1.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 235.4M | 240.5M | 232.5M | 193.6M |
| Other operating expenses | 1.1B | 1.0B | 979.2M | 829.8M |
| Operating income | 755.6M | 826.8M | 967.8M | 612.9M |
| Non operating interest income | ||||
| Income | — | — | 3M | 100K |
| Expense | 97.1M | 98.5M | 85.3M | 82.4M |
| Other income expense | -6.9M | 6.1M | 1.3M | -8.6M |
| Pretax income | 651.6M | 734.4M | 883.8M | 521.9M |
| Tax provision | 149.1M | 177.6M | 210.9M | 125M |
| Net income | 502.5M | 556.8M | 672.9M | 396.9M |
| Basic EPS | 24.5 | 25.9 | 28.6 | 15.1 |
| Diluted EPS | 24.1 | 25.5 | 28.1 | 14.9 |
| Basic average shares | 20.5M | 21.5M | 23.5M | 26.2M |
| Diluted average shares | 20.5M | 21.5M | 23.5M | 26.2M |
| EBITDA | 1.0B | 1.1B | 1.2B | 825.7M |
| Net income from continuing op. | 502.5M | 556.8M | 672.9M | 396.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |