Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.4B | 4.8B | 4.3B | 4.0B |
Cost of revenue | 3.1B | 218.3M | 202.1M | 184.2M |
Gross profit | 2.2B | 4.6B | 4.1B | 3.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 266.5M | 2.9B | 2.6B | 2.4B |
Other operating expenses | 802.6M | 719.1M | 670.4M | 595.9M |
Operating income | 864.5M | 731.8M | 630.2M | 659.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 137.4M | 143.5M | 175.7M | 164.3M |
Other income expense | 22.5M | 18.9M | -3.7M | 9.9M |
Pretax income | 749.6M | 607.2M | 450.8M | 505M |
Tax provision | 150.2M | 132.2M | 100.1M | 101.9M |
Net income | 596.6M | 463M | 365.9M | 517.2M |
Basic EPS | 4.5 | 3.5 | 2.7 | 4.2 |
Diluted EPS | 4.5 | 3.5 | 2.7 | 4.1 |
Basic average shares | 99.9M | 99.5M | 99.2M | 99M |
Diluted average shares | 99.9M | 99.5M | 99.2M | 99M |
EBITDA | 1.2B | 1.0B | 871.5M | 889.9M |
Net income from continuing op. | 599.4M | 475M | 350.7M | 403.1M |
Minority interests | -140.9M | -111M | -94.9M | -105M |
Preferred stock dividends | 2.8M | 2.4M | 1.2M | 1.8M |