Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 324.7B | 322.3B | 279.1B | 250.2B |
| Cost of revenue | 265.2B | 261.3B | 226.9B | 203.0B |
| Gross profit | 59.5B | 61.0B | 52.2B | 47.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 35.1B | 34.1B | 31.5B | 29.6B |
| Other operating expenses | 7.6B | 5.4B | 6.5B | 5.5B |
| Operating income | 21.7B | 25.7B | 18.2B | 16.0B |
| Non operating interest income | ||||
| Income | 2.4B | 2.7B | 2.6B | 990M |
| Expense | 3.4B | 3.6B | 1.6B | 2.0B |
| Other income expense | — | — | — | — |
| Pretax income | 16.8B | 23.2B | 22.1B | 20.1B |
| Tax provision | 4.4B | 5.3B | 6.2B | 4.7B |
| Net income | 12.4B | 17.9B | 15.9B | 15.4B |
| Basic EPS | 21.4 | 31.9 | 29.7 | 29.6 |
| Diluted EPS | 21.4 | 31.9 | 29.7 | 29.6 |
| Basic average shares | 22.8M | 22.7M | 23.4M | 23.4M |
| Diluted average shares | 22.8M | 22.7M | 23.4M | 23.4M |
| EBITDA | 55.5B | 57.2B | 49.7B | 47.2B |
| Net income from continuing op. | 16.8B | 23.2B | 22.1B | 20.1B |
| Minority interests | -1.0B | -1.3B | -395M | -46M |
| Preferred stock dividends | 630M | 586M | 576M | 539M |