Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.1B | 1.9B | 1.8B |
Cost of revenue | 1.5B | 1.5B | 1.4B | 780.4M |
Gross profit | 783.1M | 654.7M | 501.0M | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 99.3M | 55.4M | 27.6M | 254.8M |
Other operating expenses | 42.3M | 36.4M | 28.0M | 41.5M |
Operating income | 679.4M | 641.7M | 477.5M | 495.3M |
Non operating interest income | ||||
Income | 3.4M | 3.4M | 2.9M | 3.0M |
Expense | 36.5M | 36.4M | 36.3M | 3.0M |
Other income expense | — | — | — | — |
Pretax income | 763.4M | 724.4M | 517.3M | 547.2M |
Tax provision | 224.2M | 212.8M | 151.0M | 165.8M |
Net income | 539.1M | 511.6M | 366.2M | 381.3M |
Basic EPS | 1.0 | 0.9 | 0.7 | 0.7 |
Diluted EPS | 1.0 | 0.9 | 0.7 | 0.7 |
Basic average shares | 546.8M | 552.9M | 552.9M | 526.7M |
Diluted average shares | 546.8M | 552.9M | 552.9M | 526.7M |
EBITDA | 960.6M | 728.0M | 520.1M | 563.9M |
Net income from continuing op. | 539.1M | 511.6M | 366.2M | 381.3M |
Minority interests | 111K | -196K | -389K | -981K |
Preferred stock dividends | 0 | 0 | 0 | 0 |