Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 1.2B | 871.5M |
Cost of revenue | 623.3M | 473.9M | 495.2M | 457.6M |
Gross profit | 824.0M | 718.8M | 679.1M | 413.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.8M | 14.7M | 13.3M | 12.2M |
Other operating expenses | — | — | -16.1M | — |
Operating income | 809.2M | 704.1M | 681.9M | 401.7M |
Non operating interest income | ||||
Income | 74.6M | 62.3M | 20.9M | 9.4M |
Expense | 38.2M | 52.0M | 39.7M | 39.1M |
Other income expense | 95.4M | -39.1M | -9.7M | 5.0M |
Pretax income | 941.0M | 675.3M | 653.4M | 377.0M |
Tax provision | 293.0M | 182.2M | 159.5M | 80.2M |
Net income | 648.1M | 493.1M | 493.9M | 296.8M |
Basic EPS | — | 34.0 | 33.3 | 19.9 |
Diluted EPS | — | 34.0 | 33.3 | 19.9 |
Basic average shares | — | 13.9M | 300.0M | 300.0M |
Diluted average shares | — | 13.9M | 300.0M | 300.0M |
EBITDA | 990.8M | 861.6M | 798.3M | 503.5M |
Net income from continuing op. | 941.0M | 675.3M | 653.4M | 377.0M |
Minority interests | -479.0M | -472.2M | -659.4M | -413.8M |
Preferred stock dividends | — | — | — | — |