Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.3B | 1.3B |
| Cost of revenue | 477.5M | 484.5M | 502.0M | 720.9M |
| Gross profit | 855.2M | 837.3M | 783.7M | 590.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 148.1M | 154.1M | 142.3M | 129.2M |
| Other operating expenses | 10.8M | -4.1M | 3.4M | 25.9M |
| Operating income | 609.9M | 579.7M | 571.6M | 373.5M |
| Non operating interest income | ||||
| Income | 22.0M | 11.9M | 3.3M | 3.5M |
| Expense | 9.3M | 12.5M | 14.2M | 19.7M |
| Other income expense | — | — | — | — |
| Pretax income | 804.4M | 625.1M | 559.7M | 727.8M |
| Tax provision | 213.2M | 167.0M | 132.7M | 115.8M |
| Net income | 604.5M | 458.0M | 427.0M | 612.1M |
| Basic EPS | 4.1 | 3.1 | 2.9 | 4.4 |
| Diluted EPS | 4.1 | 3.1 | 2.9 | 4.4 |
| Basic average shares | 140.5M | 138.4M | 139.2M | 139.2M |
| Diluted average shares | 140.5M | 138.4M | 139.2M | 139.2M |
| EBITDA | 814.8M | 642.5M | 610.6M | 385.1M |
| Net income from continuing op. | 576.2M | 434.6M | 406.5M | 605.5M |
| Minority interests | -28.3M | -23.4M | -20.5M | -6.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |