Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 361.1B | 301.7B | 281.3B | 240.8B |
Cost of revenue | 155.8B | 134.2B | 130.3B | 110.6B |
Gross profit | 205.3B | 167.5B | 151.0B | 130.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 179.8B | 152.4B | 138.0B | 115.7B |
Other operating expenses | 3.2B | 5.4B | 7.4B | 2.8B |
Operating income | 23.4B | 11.0B | 10.1B | 22.9B |
Non operating interest income | ||||
Income | 461M | 325M | 499M | 68M |
Expense | 2.2B | 1.5B | 1.0B | 844M |
Other income expense | — | — | — | — |
Pretax income | 21.7B | 9.9B | 7.6B | 21.6B |
Tax provision | 6.2B | 1.5B | 3.9B | 8.5B |
Net income | 15.4B | 8.4B | 3.6B | 13.1B |
Basic EPS | — | 69.5 | 31.2 | 113.6 |
Diluted EPS | — | 69.0 | 31.0 | 113.1 |
Basic average shares | — | 115.7M | 115.7M | 116.1M |
Diluted average shares | — | 115.7M | 115.7M | 116.1M |
EBITDA | 54.6B | 38.0B | 31.5B | 41.0B |
Net income from continuing op. | 21.7B | 9.9B | 7.6B | 21.6B |
Minority interests | -811M | -362M | -14M | 66M |
Preferred stock dividends | 0 | 0 | 0 | 0 |