Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 6.9B | 6.4B | 6.9B | 5.7B |
| Cost of revenue | 5.5B | 5.0B | 5.2B | 4.5B |
| Gross profit | 1.5B | 1.4B | 1.7B | 1.3B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 686.8M | 632.1M | 629.6M | 574.4M |
| Other operating expenses | — | — | 5.8M | 5.1M |
| Operating income | 785.6M | 742.5M | 1.1B | 676.2M |
| Non operating interest income | ||||
| Income | 32.1M | 13.8M | 704K | 1.0M |
| Expense | — | — | — | — |
| Other income expense | 33.2M | 15.0M | 16.3M | 18.1M |
| Pretax income | 850.9M | 771.3M | 1.1B | 695.3M |
| Tax provision | 195.9M | 181.1M | 255.4M | 130.6M |
| Net income | 655.0M | 590.2M | 816.7M | 564.7M |
| Basic EPS | 8.7 | 7.3 | 9.4 | 6.2 |
| Diluted EPS | 8.5 | 7.0 | 9.1 | 6.0 |
| Basic average shares | 74.8M | 80.8M | 86.9M | 90.4M |
| Diluted average shares | 74.8M | 80.8M | 86.9M | 90.4M |
| EBITDA | 822.9M | 778.9M | 1.1B | 709.9M |
| Net income from continuing op. | 655.0M | 590.2M | 816.7M | 564.7M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 4.8M | 4.3M | 4.2M | 2.6M |