Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.2B | 16.8B | 19.4B | 14.4B |
Cost of revenue | 12.2B | 12.8B | 15.1B | 11.0B |
Gross profit | 4.0B | 4.0B | 4.3B | 3.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 662.2M | 583.5M | 594.4M | 382.9M |
Other operating expenses | 532.1M | 534.1M | 512.9M | 649.1M |
Operating income | 890.5M | 1.1B | 1.4B | 745.7M |
Non operating interest income | ||||
Income | 19M | 18.9M | 16.7M | 4.5M |
Expense | 145.4M | 115.3M | 101.1M | 61.7M |
Other income expense | — | — | — | — |
Pretax income | 742.6M | 1.0B | 1.2B | 650.3M |
Tax provision | 198.9M | 281.7M | 332.4M | 188.9M |
Net income | 543.7M | 721.1M | 902.5M | 461.4M |
Basic EPS | 3.7 | 4.7 | 5.7 | 2.9 |
Diluted EPS | 3.7 | 4.7 | 5.7 | 2.9 |
Basic average shares | 144.7M | 151.1M | 154.5M | 154.5M |
Diluted average shares | 144.7M | 151.1M | 154.5M | 154.5M |
EBITDA | 1.3B | 1.5B | 1.8B | 1.1B |
Net income from continuing op. | 543.7M | 721.1M | 902.5M | 461.4M |
Minority interests | -7.5M | -6.2M | -15.7M | -13.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |