Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.0B | 2.6B | 2.4B |
Cost of revenue | 2.0B | 1.9B | 1.6B | 1.5B |
Gross profit | 1.2B | 1.1B | 961M | 915M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 645M | 627M | 551M | 543M |
Other operating expenses | — | 2M | — | — |
Operating income | 466M | 448M | 152M | 313M |
Non operating interest income | ||||
Income | 32M | 43M | 14M | 15M |
Expense | 73M | 85M | 55M | 51M |
Other income expense | — | — | — | — |
Pretax income | 372M | 360M | 103M | 240M |
Tax provision | 121M | 134M | 90M | 83M |
Net income | 251M | 232M | 1.0B | 285M |
Basic EPS | 0.7 | 0.7 | 2.7 | 0.7 |
Diluted EPS | 0.7 | 0.7 | 2.7 | 0.7 |
Basic average shares | 345.9M | 352.9M | 386.7M | 396.4M |
Diluted average shares | 345.9M | 352.9M | 386.7M | 396.4M |
EBITDA | 631M | 625M | 322M | 417M |
Net income from continuing op. | 415M | 409M | 136M | 424M |
Minority interests | -1M | -1M | -2M | -1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |