Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 717.2B | 628.1B | 539.6B | 451.2B |
Cost of revenue | 407.2B | 338.9B | 303.5B | 295.3B |
Gross profit | 310.0B | 289.2B | 236.1B | 155.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 268.1B | 231.2B | 189.5B | 181.3B |
Other operating expenses | 5.8B | 6.2B | 2.0B | 34.2B |
Operating income | 39.8B | 54.9B | 49.9B | -56.2B |
Non operating interest income | ||||
Income | 8.3B | 5.5B | 9.6B | 11.2B |
Expense | 7.8B | 5.9B | 3.6B | 2.2B |
Other income expense | — | — | — | — |
Pretax income | 42.7B | 57.1B | 57.1B | -45.3B |
Tax provision | 10.5B | 13.8B | 14.8B | -10.8B |
Net income | 32.1B | 43.3B | 42.3B | -34.5B |
Basic EPS | 94.0 | 125.5 | 116.2 | -94.0 |
Diluted EPS | 93.5 | 124.8 | 115.6 | -94.0 |
Basic average shares | 56.6B | 58.5B | 58.0B | 58.0B |
Diluted average shares | 56.6B | 58.5B | 58.0B | 58.0B |
EBITDA | 86.2B | 92.0B | 85.6B | -15.1B |
Net income from continuing op. | 42.7B | 57.1B | 57.1B | -45.3B |
Minority interests | 436M | 1.7B | 426M | 13M |
Preferred stock dividends | 0 | 0 | 0 | 0 |