Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 3.4B | 4.0B | 3.8B |
Cost of revenue | 2.7B | 2.4B | 2.9B | 2.9B |
Gross profit | 1.0B | 986.8M | 1.1B | 830.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 226.7M | 208.2M | 203.1M | 184.1M |
Other operating expenses | 2.2M | 825K | 1.3M | 5.1M |
Operating income | 762.4M | 737.9M | 869.5M | 595.9M |
Non operating interest income | ||||
Income | 53.5M | 38.2M | 6.5M | 353K |
Expense | 410K | 1.2M | 810K | 7.7M |
Other income expense | 5.0M | 70.4M | 906K | 52.6M |
Pretax income | 820.5M | 845.2M | 876.0M | 641.1M |
Tax provision | 205.1M | 220.8M | 223.3M | 165.9M |
Net income | 617.5M | 609.6M | 662.8M | 475.1M |
Basic EPS | 5.4 | 5.4 | 5.9 | 4.2 |
Diluted EPS | 5.3 | 5.3 | 5.8 | 4.1 |
Basic average shares | 111.4M | 111.4M | 111.6M | 112.0M |
Diluted average shares | 111.4M | 111.4M | 111.6M | 112.0M |
EBITDA | 866.0M | 819.7M | 924.4M | 639.3M |
Net income from continuing op. | 617.5M | 609.6M | 662.8M | 475.1M |
Minority interests | -12.7M | -6.8M | -4.5M | -6.6M |
Preferred stock dividends | — | — | — | — |