Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.7B | 2.6B | 2.3B |
Cost of revenue | 581.7M | 612.6M | 668.7M | 545.5M |
Gross profit | 2.1B | 2.1B | 2.0B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 258.8M | 267.9M | 261.9M | 220.0M |
Other operating expenses | — | — | — | 1.9M |
Operating income | 1.6B | 1.1B | 995.4M | 843.2M |
Non operating interest income | ||||
Income | 42.0M | 18.3M | 10.1M | 3.4M |
Expense | 427.4M | 436.2M | 399.9M | 400.0M |
Other income expense | -390.2M | -128.0M | -59.9M | -174.5M |
Pretax income | 772.7M | 548.5M | 525.8M | 252.6M |
Tax provision | 24.0M | 51.1M | 66.0M | 14.9M |
Net income | 748.7M | 497.4M | 459.8M | 237.6M |
Basic EPS | 7.0 | 4.6 | 4.3 | 2.2 |
Diluted EPS | 6.9 | 4.6 | 4.2 | 2.1 |
Basic average shares | 107.6M | 108.2M | 108.0M | 109.3M |
Diluted average shares | 107.6M | 108.2M | 108.0M | 109.3M |
EBITDA | 1.6B | 1.9B | 1.7B | 1.5B |
Net income from continuing op. | 748.7M | 497.4M | 459.8M | 237.6M |
Minority interests | 859K | 4.4M | 1.6M | 0 |
Preferred stock dividends | — | — | — | — |