Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2T | 2.1T | 2.0T | 1.8T |
Cost of revenue | 1.5T | 1.4T | 1.3T | 1.2T |
Gross profit | 731.3B | 698.2B | 638.1B | 583.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 467.1B | 442.9B | 419.1B | 353.0B |
Other operating expenses | -75.0M | — | -1.6B | -424.8M |
Operating income | 78.4B | 82.2B | 75.0B | 94.3B |
Non operating interest income | ||||
Income | 8.3B | 6.1B | 4.6B | 3.1B |
Expense | 7.2B | 7.5B | 7.8B | 6.7B |
Other income expense | — | — | — | — |
Pretax income | 76.0B | 106.7B | 27.3B | 127.6B |
Tax provision | 21.3B | 20.4B | 10.4B | 31.1B |
Net income | 54.7B | 86.3B | 16.9B | 96.4B |
Basic EPS | — | 4.0K | 520 | 3.6K |
Diluted EPS | — | 4.0K | 520 | 3.6K |
Basic average shares | — | 12.5M | 12.5M | 12.7M |
Diluted average shares | — | 12.5M | 12.5M | 12.7M |
EBITDA | 163.5B | 159.2B | 138.2B | 168.4B |
Net income from continuing op. | 54.7B | 86.3B | 16.9B | 96.4B |
Minority interests | -30.5B | -36.7B | -10.3B | -51.1B |
Preferred stock dividends | — | — | — | — |