Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.5B | 11.5B | 10.7B | 9.5B |
Cost of revenue | 10.1B | 9.8B | 9.2B | 8.2B |
Gross profit | 1.5B | 1.6B | 1.4B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 973M | 1.0B | 924M | 898M |
Other operating expenses | -9M | -120M | -1M | -2M |
Operating income | 486M | 744M | 517M | 472M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 95M | 95M | 102M | 89M |
Other income expense | 252M | 204M | 304M | 239M |
Pretax income | 643M | 853M | 719M | 622M |
Tax provision | 93M | 172M | 140M | 78M |
Net income | 550M | 681M | 579M | 544M |
Basic EPS | 14.0 | 17.1 | 14.4 | 13.5 |
Diluted EPS | 14.0 | 17.1 | 14.4 | 13.5 |
Basic average shares | 39.4M | 39.9M | 40.1M | 40.3M |
Diluted average shares | 39.4M | 39.9M | 40.1M | 40.3M |
EBITDA | 1.0B | 1.3B | 1.1B | 963M |
Net income from continuing op. | 550M | 681M | 579M | 544M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |