Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 10.9B | 10.9B | 10.5B | 11.9B |
| Cost of revenue | 5.1B | 5.0B | 4.5B | 5.1B |
| Gross profit | 5.8B | 5.9B | 6.1B | 6.7B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 829.1M | -341.0M | 732.3M | 888.7M |
| Non operating interest income | ||||
| Income | 7.5M | 2.4M | 2.5M | 2.5M |
| Expense | 10.2M | 12.9M | 4.7M | 866K |
| Other income expense | — | — | — | — |
| Pretax income | 937.3M | -395.6M | 771.4M | 1.1B |
| Tax provision | 345.7M | 233.1M | 284.5M | 349.8M |
| Net income | 591.6M | -628.8M | 487.0M | 715.4M |
| Basic EPS | — | -119.2 | 96.4 | 135.2 |
| Diluted EPS | — | -119.2 | 96.4 | 134.5 |
| Basic average shares | — | 5.3M | 5.3M | 5.3M |
| Diluted average shares | — | 5.3M | 5.3M | 5.3M |
| EBITDA | 1.4B | 132.6M | 1.1B | 1.2B |
| Net income from continuing op. | 937.3M | -395.6M | 771.4M | 1.1B |
| Minority interests | — | 0 | 23.1M | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |