Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 84.7B | 86.2B | 79.2B | 64.2B |
| Cost of revenue | 27.9B | 26.9B | 25.0B | 20.4B |
| Gross profit | 56.8B | 59.3B | 54.2B | 43.9B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 37.2B | 36.5B | 33.2B | 26.7B |
| Other operating expenses | — | 14M | 3M | 16M |
| Operating income | 19.6B | 22.8B | 21.0B | 17.1B |
| Non operating interest income | ||||
| Income | — | 136M | 49M | 4M |
| Expense | 1.2B | 973M | 382M | 242M |
| Other income expense | — | — | — | — |
| Pretax income | 18.1B | 21.6B | 20.1B | 17.2B |
| Tax provision | 5.2B | 5.7B | 5.4B | 4.5B |
| Net income | 13.0B | 16.0B | 14.8B | 12.7B |
| Basic EPS | 25.1 | 30.3 | 28.1 | 23.9 |
| Diluted EPS | 25.1 | 30.3 | 28.0 | 23.9 |
| Basic average shares | 22.3M | 22.3M | 22.4M | 23.5M |
| Diluted average shares | 22.3M | 22.3M | 22.4M | 23.5M |
| EBITDA | 27.4B | 29.9B | 27.3B | 22.9B |
| Net income from continuing op. | 18.9B | 22.6B | 21.0B | 17.2B |
| Minority interests | -408M | -778M | -667M | -662M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |