Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 15.8B | 14.3B | 13.4B | 12.6B |
Cost of revenue | 1.6B | 1.5B | 1.5B | 1.4B |
Gross profit | 14.2B | 12.7B | 11.9B | 11.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.7B | 7.2B | 6.9B | 6.3B |
Other operating expenses | 4.3B | 3.8B | 3.4B | 3.0B |
Operating income | 1.7B | 1.2B | 1.0B | 1.4B |
Non operating interest income | ||||
Income | 1.4M | 572K | 378K | 1.6M |
Expense | 182.5M | 202.2M | 122.4M | 83.7M |
Other income expense | 2.2M | -28.3M | -10.4M | 13.9M |
Pretax income | 1.5B | 940.4M | 866.3M | 1.3B |
Tax provision | 334.8M | 221.1M | 209.3M | 305.7M |
Net income | 1.2B | 719.3M | 657.0M | 987.6M |
Basic EPS | 17.2 | 10.4 | 9.2 | 12.0 |
Diluted EPS | 16.8 | 10.2 | 9.1 | 11.8 |
Basic average shares | 66.6M | 69.3M | 73.1M | 82.5M |
Diluted average shares | 66.6M | 69.3M | 73.1M | 82.5M |
EBITDA | 2.3B | 1.7B | 1.6B | 1.9B |
Net income from continuing op. | 1.2B | 719.3M | 657.0M | 987.6M |
Minority interests | -21.0M | -1.5M | 18.6M | 4.0M |
Preferred stock dividends | 50K | 308K | 748K | 2.1M |