Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 18.0B | 18.9B | 22.2B | 17.7B |
Cost of revenue | 15.6B | 16.5B | 19.8B | 15.7B |
Gross profit | 2.4B | 2.3B | 2.4B | 2.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.8B | 1.8B | 1.8B | 1.5B |
Other operating expenses | — | — | — | — |
Operating income | 510.0M | 496.7M | 511.2M | 476.0M |
Non operating interest income | ||||
Income | 14.3M | 16.4M | 4.7M | 1.2M |
Expense | 118.8M | 119.3M | 95.1M | 76.0M |
Other income expense | — | — | — | — |
Pretax income | 294.9M | 359.2M | 431.6M | 405.7M |
Tax provision | 71.9M | 71.7M | 84.8M | 79.7M |
Net income | 221.2M | 340.5M | 346.8M | 326.0M |
Basic EPS | 2.1 | 3.3 | 3.4 | 3.2 |
Diluted EPS | 2.1 | 3.3 | 3.4 | 3.2 |
Basic average shares | 98.9M | 98.8M | 98.7M | 98.6M |
Diluted average shares | 98.9M | 98.8M | 98.7M | 98.6M |
EBITDA | 825.9M | 867.9M | 865.6M | 787.9M |
Net income from continuing op. | 221.2M | 340.5M | 346.8M | 326.0M |
Minority interests | -14.7M | -14.3M | -12.8M | -13.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |