Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 36.2B | 31.0B | 28.2B | 22.8B |
Cost of revenue | 30.6B | 25.8B | 23.0B | 18.6B |
Gross profit | 5.6B | 5.2B | 5.2B | 4.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.8B | 3.3B | 3.1B | 2.5B |
Other operating expenses | 106.7M | — | — | — |
Operating income | 1.5B | 1.7B | 1.9B | 1.7B |
Non operating interest income | ||||
Income | 422.4M | — | — | 11M |
Expense | 792M | 352.1M | 167.9M | 125.7M |
Other income expense | 39.3M | 56.1M | 22.8M | -51.6M |
Pretax income | 1.1B | 1.4B | 1.7B | 1.5B |
Tax provision | 256.7M | 350.6M | 468.4M | 422.1M |
Net income | 821.6M | 1.0B | 1.3B | 1.1B |
Basic EPS | 29.7 | 36.4 | 45.8 | 35.9 |
Diluted EPS | 29.7 | 36.3 | 44.2 | 35.9 |
Basic average shares | 27M | 27.5M | 27.3M | 29.5M |
Diluted average shares | 27M | 27.5M | 27.3M | 29.5M |
EBITDA | 2.3B | 1.9B | 2.1B | 1.8B |
Net income from continuing op. | 821.6M | 1.0B | 1.3B | 1.1B |
Minority interests | -19.6M | -10.9M | -10.6M | -2.6M |
Preferred stock dividends | — | — | — | — |