Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.8B | 5.7B | 6.0B | 8.4B |
Cost of revenue | 1.2B | 1.1B | 1.0B | 1.3B |
Gross profit | 4.5B | 4.5B | 5.0B | 7.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 1.0B | 1.1B | 1.1B | 3.5B |
Non operating interest income | ||||
Income | 961K | 2.7M | 24K | 19K |
Expense | 1.7M | 1.1M | 1.1M | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 1.0B | 1.1B | 1.1B | 3.5B |
Tax provision | 319.1M | 305.2M | 396.6M | 1.0B |
Net income | 698.9M | 763.0M | 671.9M | 2.4B |
Basic EPS | — | 43.0 | 37.8 | 137.1 |
Diluted EPS | — | 43.0 | 37.8 | 137.1 |
Basic average shares | — | 17.8M | 17.8M | 17.8M |
Diluted average shares | — | 17.8M | 17.8M | 17.8M |
EBITDA | 1.3B | 1.4B | 1.4B | 3.7B |
Net income from continuing op. | 1.0B | 1.1B | 1.1B | 3.5B |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |