Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 232.0B | 188.3B | 153.4B | 134.8B |
| Cost of revenue | 55.8B | 47.8B | 38.2B | 34.7B |
| Gross profit | 176.2B | 140.5B | 115.2B | 100.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 161.6B | 133.5B | 109.7B | 103.9B |
| Other operating expenses | 1.3B | 2.7B | 2.5B | 1.7B |
| Operating income | 14.2B | 9.8B | 18.4B | -662M |
| Non operating interest income | ||||
| Income | 1.7B | 1.2B | 1.0B | 163M |
| Expense | 2.1B | 1.1B | 1.2B | 1.1B |
| Other income expense | — | — | — | — |
| Pretax income | 10.8B | 7.7B | 13.9B | -9.1B |
| Tax provision | 4.6B | 3.3B | 4.7B | -3.7B |
| Net income | 6.2B | 4.5B | 9.2B | -5.4B |
| Basic EPS | — | 39.6 | 99.3 | -67.7 |
| Diluted EPS | — | 39.3 | 98.5 | -67.7 |
| Basic average shares | — | 86.9M | 86.6M | 86.3M |
| Diluted average shares | — | 86.9M | 86.6M | 86.3M |
| EBITDA | 44.4B | 36.7B | 41.2B | 19.9B |
| Net income from continuing op. | 10.8B | 7.7B | 13.9B | -9.1B |
| Minority interests | -528M | -628M | -262M | -37M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |