Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 55.7B | 45.3B | 37.6B | 30.5B |
Cost of revenue | 43.9B | 35.6B | 29.8B | 24.3B |
Gross profit | 11.8B | 9.7B | 7.7B | 6.3B |
Operating expense | ||||
Research & development | — | — | — | 2.1M |
Selling general and admin | 1.2B | 887.1M | 642.3M | 434.4M |
Other operating expenses | 1.1B | 934.4M | 654.7M | 447.7M |
Operating income | 1.3B | 873.3M | 1.6B | 1.3B |
Non operating interest income | ||||
Income | 209.4M | 277.9M | 137.3M | 77.5M |
Expense | 964.3M | 830.3M | 664.3M | 536.2M |
Other income expense | — | — | — | — |
Pretax income | 734.4M | 471.6M | 1.2B | 951.0M |
Tax provision | 78.7M | -29.4M | 232.3M | 319.9M |
Net income | 655.8M | 501.1M | 947.2M | 631.1M |
Basic EPS | 5.5 | 4.2 | 8.6 | 5.4 |
Diluted EPS | 5.5 | 4.2 | 8.5 | 5.4 |
Basic average shares | 119.4M | 119.3M | 112.0M | 119.3M |
Diluted average shares | 119.4M | 119.3M | 112.0M | 119.3M |
EBITDA | 3.9B | 3.1B | 3.0B | 2.3B |
Net income from continuing op. | 734.4M | 471.6M | 1.2B | 951.0M |
Minority interests | -1.0M | -3.4M | 10.7M | 7.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |