Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 22.9B | 19.7B | 17.6B | 16.8B |
Cost of revenue | 15.9B | 13.7B | 11.6B | 11.1B |
Gross profit | 7.0B | 6.0B | 6.0B | 5.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 1.3B | 451.6M | 981.9M | 1.1B |
Non operating interest income | ||||
Income | 3.0M | 299K | 824K | 3.7M |
Expense | 65.3M | 34.5M | 10.7M | 2.0M |
Other income expense | — | — | — | — |
Pretax income | 1.1B | -406.5M | 828.5M | 1.3B |
Tax provision | 336.1M | 131.9M | 284.9M | 315.9M |
Net income | 765.0M | -538.4M | 543.6M | 970.6M |
Basic EPS | 45.5 | -32.2 | 32.5 | 58.0 |
Diluted EPS | 45.5 | -32.2 | 32.5 | 58.0 |
Basic average shares | 16.8M | 16.7M | 16.7M | 16.7M |
Diluted average shares | 16.8M | 16.7M | 16.7M | 16.7M |
EBITDA | 1.9B | 1.2B | 1.7B | 1.6B |
Net income from continuing op. | 1.1B | -406.5M | 828.5M | 1.3B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |