Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 14.1B | 12.5B | 13.1B | 14.3B |
Cost of revenue | 9.4B | 8.8B | 8.9B | 9.3B |
Gross profit | 4.6B | 3.7B | 4.2B | 5.0B |
Operating expense | ||||
Research & development | — | 16M | 11M | — |
Selling general and admin | — | 503.1M | 454.8M | 395.7M |
Other operating expenses | 2.6B | 1.3B | 1.4B | 1.6B |
Operating income | 413.1M | 516.5M | 1.3B | 2.4B |
Non operating interest income | ||||
Income | — | 32.1M | 34.2M | 18.2M |
Expense | 308.3M | 103.2M | 64M | 40.8M |
Other income expense | — | — | — | — |
Pretax income | 180.6M | 522.4M | 1.4B | 2.6B |
Tax provision | 158.1M | 177.4M | 332.1M | 661.9M |
Net income | 22.5M | 345M | 1.0B | 1.9B |
Basic EPS | — | 8.7 | 26.1 | 47.3 |
Diluted EPS | — | 8.7 | 26.1 | 47.3 |
Basic average shares | — | 40.0M | 40.0M | 40.0M |
Diluted average shares | — | 40.0M | 40.0M | 40.0M |
EBITDA | 1.1B | 894.5M | 1.7B | 2.8B |
Net income from continuing op. | 180.6M | 522.4M | 1.4B | 2.6B |
Minority interests | 8.2M | 3.9M | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |