Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 19.9B | 22.2B | 17.7B | 13.4B |
Cost of revenue | 17.3B | 19.8B | 15.7B | 11.6B |
Gross profit | 2.6B | 2.4B | 2.0B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.9B | 1.8B | 1.5B | 1.3B |
Other operating expenses | — | — | — | 2.5M |
Operating income | 545.3M | 511.2M | 476.0M | 438.7M |
Non operating interest income | ||||
Income | 16.5M | 4.7M | 1.2M | 1.4M |
Expense | 110.0M | 95.1M | 76.0M | 83.8M |
Other income expense | — | — | — | — |
Pretax income | 423.8M | 431.6M | 405.7M | 365.1M |
Tax provision | 83.2M | 84.8M | 79.7M | 62.3M |
Net income | 340.5M | 346.8M | 326.0M | 302.8M |
Basic EPS | 3.3 | 3.4 | 3.2 | 3.0 |
Diluted EPS | 3.3 | 3.4 | 3.2 | 3.0 |
Basic average shares | 98.8M | 98.7M | 98.6M | 98.5M |
Diluted average shares | 98.8M | 98.7M | 98.6M | 98.5M |
EBITDA | 926.5M | 865.6M | 787.9M | 718.2M |
Net income from continuing op. | 340.5M | 346.8M | 326.0M | 302.8M |
Minority interests | -14.3M | -12.8M | -13.6M | -10.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |