Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 15.0B | 13.8B | 14.5B | 11.6B |
Cost of revenue | 12.7B | 11.3B | 11.9B | 9.0B |
Gross profit | 2.3B | 2.4B | 2.6B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 517.5M | 496.4M | 480.9M | 452.6M |
Other operating expenses | 21.7M | 19.9M | 20.9M | 18.2M |
Operating income | 757.9M | 931.9M | 1.1B | 1.2B |
Non operating interest income | ||||
Income | 20.8M | 19.9M | 7.3M | 6.9M |
Expense | 295.4M | 325.7M | 278.3M | 233.6M |
Other income expense | — | — | — | — |
Pretax income | 539.6M | 698.6M | 862.2M | 1.0B |
Tax provision | 140.0M | 199.0M | 228.6M | 291.0M |
Net income | 399.6M | 499.6M | 633.6M | 728.4M |
Basic EPS | 12.8 | 16.0 | 20.3 | 23.3 |
Diluted EPS | 12.8 | 16.0 | 20.3 | 23.3 |
Basic average shares | 31.2M | 31.2M | 31.2M | 31.2M |
Diluted average shares | 31.2M | 31.2M | 31.2M | 31.2M |
EBITDA | 1.1B | 1.3B | 1.5B | 1.6B |
Net income from continuing op. | 539.6M | 698.6M | 862.2M | 1.0B |
Minority interests | -46K | 44K | 23K | 13K |
Preferred stock dividends | 0 | 0 | 0 | 0 |