Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.1B | 14.4B | 13.1B | 13.3B |
Cost of revenue | 15.0B | 13.4B | 12.3B | 12.5B |
Gross profit | 1.1B | 945.5M | 848.0M | 798.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 160.1M | 153.6M | 147.3M | 155.1M |
Other operating expenses | — | — | — | — |
Operating income | 924.2M | 791.9M | 700.7M | 643.3M |
Non operating interest income | ||||
Income | 58.6M | 40.3M | 8.2M | 6.7M |
Expense | 185.4M | 159.3M | 110.3M | 238.4M |
Other income expense | -79.2M | -459.4M | -47.9M | -2.9M |
Pretax income | 718.2M | 213.4M | 550.7M | 408.8M |
Tax provision | 152.9M | 56.1M | 136.1M | 89.0M |
Net income | 460.3M | 100.1M | 334.7M | 203.0M |
Basic EPS | 3.0 | 0.4 | 2.2 | 1.2 |
Diluted EPS | 3.0 | 0.4 | 2.2 | 1.2 |
Basic average shares | 135.5M | 138.6M | 140.8M | 147.3M |
Diluted average shares | 135.5M | 138.6M | 140.8M | 147.3M |
EBITDA | 1.2B | 736.9M | 939.3M | 872.4M |
Net income from continuing op. | 460.3M | 100.1M | 334.7M | 203.0M |
Minority interests | -58.0M | -44.8M | -24.1M | -29.8M |
Preferred stock dividends | — | — | — | — |