Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.6B | 7.8B | 6.6B | 5.1B |
Cost of revenue | 962.2M | 893.4M | 760M | 532M |
Gross profit | 7.6B | 6.9B | 5.9B | 4.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.2B | 4.7B | 4.0B | 3B |
Other operating expenses | — | — | — | — |
Operating income | 1.4B | 1.2B | 1.0B | 936M |
Non operating interest income | ||||
Income | 30.7M | 3.7M | 1M | 3M |
Expense | 211.4M | 150.4M | 88M | 53M |
Other income expense | -353.7M | -826.0M | -217M | -497M |
Pretax income | 861.7M | 244.6M | 725M | 374M |
Tax provision | 208.0M | 188.3M | 175M | 206M |
Net income | 653.7M | 57.2M | 551M | 169M |
Basic EPS | 34.5 | 26.7 | 24.2 | 14.7 |
Diluted EPS | 34.5 | 26.7 | 24.2 | 14.7 |
Basic average shares | 18.1M | 21.2M | 22.1M | 22.1M |
Diluted average shares | 18.1M | 21.2M | 22.1M | 22.1M |
EBITDA | 2.1B | 1.3B | 1.6B | 1.1B |
Net income from continuing op. | 653.7M | 57.2M | 551M | 169M |
Minority interests | -37M | 503M | -38M | 142M |
Preferred stock dividends | — | — | — | — |