Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.0B | 4.6B | 5.4B | 3.8B |
Cost of revenue | 3.1B | 3.0B | 3.6B | 2.7B |
Gross profit | 1.9B | 1.6B | 1.9B | 1.1B |
Operating expense | ||||
Research & development | 35.4M | 28.7M | 19M | 16.4M |
Selling general and admin | 614.9M | 625.2M | 623.5M | 507.8M |
Other operating expenses | -13.6M | -2.5M | 18.7M | -2.1M |
Operating income | 1.1B | 982.8M | 1.2B | 573.4M |
Non operating interest income | ||||
Income | 60.3M | 20.1M | 6.8M | 1.1M |
Expense | 73.3M | 75.6M | 85.9M | 80.2M |
Other income expense | -19.2M | 3.1M | -2M | -4.4M |
Pretax income | 1.1B | 930.4M | 1.1B | 489.9M |
Tax provision | 245.8M | 211.5M | 265.7M | 104.3M |
Net income | 1.3B | 767.4M | 924M | 421.7M |
Basic EPS | — | 15.4 | 17.8 | 8.0 |
Diluted EPS | — | 15.2 | 17.6 | 7.9 |
Basic average shares | — | 49.9M | 51.8M | 52.5M |
Diluted average shares | — | 49.9M | 51.8M | 52.5M |
EBITDA | 1.4B | 1.2B | 1.5B | 796.3M |
Net income from continuing op. | 1.3B | 767.4M | 924M | 421.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 2.5M | 1.8M | 2.2M | 1.2M |