Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 12.9B | 11.4B | 7.7B | 2.8B |
Cost of revenue | 11.9B | 10.2B | 6.6B | 2.6B |
Gross profit | 1.0B | 1.1B | 1.1B | 263.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 65.2M | 62.5M | 23.9M |
Other operating expenses | 187.9M | 72.6M | 42.2M | 30.0M |
Operating income | 849.1M | 903.4M | 957.1M | 209.7M |
Non operating interest income | ||||
Income | — | 20.1M | 6.7M | 250K |
Expense | 35.9M | 8.0M | 9.9M | 13.9M |
Other income expense | — | — | — | — |
Pretax income | 898.9M | 924.5M | 974.4M | 204.8M |
Tax provision | 248.4M | 238.2M | 249.1M | 42.2M |
Net income | 650.5M | 686.4M | 725.3M | 162.5M |
Basic EPS | 12.3 | 13.0 | 13.9 | 3.1 |
Diluted EPS | 12.2 | 12.6 | 13.3 | 3.1 |
Basic average shares | 53.1M | 53.0M | 52.3M | 52.3M |
Diluted average shares | 53.1M | 53.0M | 52.3M | 52.3M |
EBITDA | 973.1M | 957.6M | 1.0B | 241.3M |
Net income from continuing op. | 898.9M | 924.5M | 974.4M | 204.8M |
Minority interests | 3.8M | 3.7M | 70K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |