Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.2B | 6.8B | 7.0B | 5.2B |
Cost of revenue | 5.6B | 5.3B | 5.8B | 4.2B |
Gross profit | 1.6B | 1.5B | 1.2B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 972.6M | 732.4M | 669.0M | 535.5M |
Other operating expenses | -85.1M | -89.2M | -77.1M | -58.6M |
Operating income | 733.3M | 817.3M | 564.5M | 527.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 188.8M | 171.9M | 160.9M | 137.2M |
Other income expense | -5.5M | 5.4M | 21.9M | -3.2M |
Pretax income | 537.2M | 650.9M | 425.5M | 387.0M |
Tax provision | 68.0M | 108.9M | 75.2M | 211.6M |
Net income | 469.2M | 542.0M | 350.3M | 175.4M |
Basic EPS | 1.3 | 1.5 | 1.0 | 0.5 |
Diluted EPS | 1.3 | 1.5 | 1.0 | 0.5 |
Basic average shares | 326.6M | 326.6M | 326.6M | 326.6M |
Diluted average shares | 326.6M | 326.6M | 326.6M | 326.6M |
EBITDA | 1.3B | 1.3B | 1.0B | 955.3M |
Net income from continuing op. | 537.2M | 650.9M | 425.5M | 387.0M |
Minority interests | -55.1M | -51.8M | -31.5M | -22.4M |
Preferred stock dividends | — | — | — | — |