Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 892.7B | 868.6B | 807.4B | 785.8B |
| Cost of revenue | 490.2B | 484.4B | 455.7B | 435.3B |
| Gross profit | 402.5B | 384.2B | 351.8B | 350.5B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 389.5B | 381.0B | 365.3B | 363.8B |
| Other operating expenses | 6.0B | 4.9B | 7.3B | 17.7B |
| Operating income | 13.4B | 3.4B | -11.6B | -20.8B |
| Non operating interest income | ||||
| Income | 337M | 535M | 264M | 377M |
| Expense | 832M | 753M | 1.2B | 1.1B |
| Other income expense | — | — | — | — |
| Pretax income | 12.9B | 3.2B | -12.5B | -21.7B |
| Tax provision | 5.5B | 1.3B | -4.4B | -6.7B |
| Net income | 7.4B | 1.9B | -8.1B | -2.5B |
| Basic EPS | 40.8 | 10.4 | -45 | -14.0 |
| Diluted EPS | 40.5 | 10.4 | -45 | -14.0 |
| Basic average shares | 179.3M | 179.4M | 179.3M | 179.3M |
| Diluted average shares | 179.3M | 179.4M | 179.3M | 179.3M |
| EBITDA | 59.2B | 50.4B | 34.5B | 36.6B |
| Net income from continuing op. | 12.9B | 3.2B | -12.5B | -8.8B |
| Minority interests | -79M | -32M | -11M | 21M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |