Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 12.9B | 11.4B | 11.0B | 12.0B |
Cost of revenue | 8.0B | 7.9B | 7.5B | 7.1B |
Gross profit | 5.0B | 3.5B | 3.5B | 4.9B |
Operating expense | ||||
Research & development | — | 10M | 15M | 16M |
Selling general and admin | 115M | 126M | 159M | 151M |
Other operating expenses | 540M | 464M | 280M | 353M |
Operating income | 4.3B | 2.8B | 3.0B | 4.3B |
Non operating interest income | ||||
Income | 18M | 21M | 17M | 16M |
Expense | 485M | 350M | 341M | 346M |
Other income expense | 493M | 68M | -1.1B | 587M |
Pretax income | 4.6B | 2.8B | 1.7B | 4.6B |
Tax provision | 1.5B | 861M | 664M | 1.3B |
Net income | 3.1B | 2.0B | 1.0B | 3.3B |
Basic EPS | 1.2 | 0.7 | 0.2 | 1.1 |
Diluted EPS | 1.2 | 0.7 | 0.2 | 1.1 |
Basic average shares | 1.8B | 1.8B | 1.8B | 1.8B |
Diluted average shares | 1.8B | 1.8B | 1.8B | 1.8B |
EBITDA | 6.5B | 5.3B | 5.3B | 6.9B |
Net income from continuing op. | 3.1B | 2.0B | 1.0B | 3.3B |
Minority interests | -944M | -681M | -585M | -1.3B |
Preferred stock dividends | — | — | — | — |