Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.0B | 12.4B | 11.5B | 10.8B |
Cost of revenue | 11.2B | 10.7B | 10.2B | 9.6B |
Gross profit | 1.8B | 1.7B | 1.2B | 1.2B |
Operating expense | ||||
Research & development | 1.8M | 2.1M | 1.9M | 2.5M |
Selling general and admin | 97.8M | 93.2M | 80.2M | 79.5M |
Other operating expenses | 779.9M | 757.5M | 489.2M | 458.1M |
Operating income | 319.6M | 291.4M | 249.7M | 236.0M |
Non operating interest income | ||||
Income | 101.0M | 82.9M | 20.4M | 17.6M |
Expense | 8.3M | 6.7M | 1.9M | 200K |
Other income expense | — | — | — | — |
Pretax income | 419.2M | 369.5M | 285.6M | 260.5M |
Tax provision | 110.9M | 95.7M | 75.0M | 67.3M |
Net income | 308.3M | 273.8M | 199.1M | 174.1M |
Basic EPS | 2.3 | 2.1 | 1.5 | 1.3 |
Diluted EPS | 2.3 | 2.1 | 1.5 | 1.3 |
Basic average shares | 131.9M | 131.8M | 131.9M | 132.0M |
Diluted average shares | 131.9M | 131.8M | 131.9M | 132.0M |
EBITDA | 587.8M | 534.5M | 396.6M | 382.5M |
Net income from continuing op. | 419.2M | 369.5M | 274.1M | 241.5M |
Minority interests | -62K | -1.5M | -299K | -183K |
Preferred stock dividends | 0 | 0 | 0 | 0 |