Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 24.8B | 23.8B | 39.4B | 32.8B |
Cost of revenue | 16.1B | 18.9B | 32.5B | 26.9B |
Gross profit | 8.7B | 4.9B | 6.9B | 5.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 1.1B | 1.1B | 1.0B |
Other operating expenses | 219M | 186M | 335M | 289M |
Operating income | 1.7B | 1.9B | 3.7B | 2.9B |
Non operating interest income | ||||
Income | 24M | 48M | 19M | 3M |
Expense | 37M | 25M | 20M | 20M |
Other income expense | — | — | — | — |
Pretax income | 1.6B | 2.0B | 3.8B | 2.9B |
Tax provision | 408M | 492M | 998M | 790M |
Net income | 1.2B | 1.5B | 2.8B | 2.2B |
Basic EPS | 10.0 | 12.1 | 22.2 | 16.9 |
Diluted EPS | 10.0 | 12.0 | 22.0 | 16.9 |
Basic average shares | 118.5M | 118.6M | 119.4M | 120.1M |
Diluted average shares | 118.5M | 118.6M | 119.4M | 120.1M |
EBITDA | 2.5B | 2.7B | 4.6B | 3.7B |
Net income from continuing op. | 1.2B | 1.5B | 2.8B | 2.2B |
Minority interests | -49M | -33M | -166M | -123M |
Preferred stock dividends | 0 | 0 | 0 | 0 |