Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7T | 2.7T | 2.7T | 2.4T |
Cost of revenue | 2.2T | 2.2T | 2.2T | 2.0T |
Gross profit | 511.1B | 464.3B | 413.9B | 387.3B |
Operating expense | ||||
Research & development | 7.0B | 6.9B | 6.1B | 10.5B |
Selling general and admin | 228.0B | 214.6B | 205.6B | 178.3B |
Other operating expenses | 6.0B | 5.8B | 5.8B | 5.7B |
Operating income | 134.1B | 113.8B | 83.0B | 82.6B |
Non operating interest income | ||||
Income | 14.0B | 15.0B | 6.4B | 3.7B |
Expense | 32.4B | 33.5B | 25.6B | 20.2B |
Other income expense | — | — | — | — |
Pretax income | 174.9B | 149.8B | 97.3B | 76.2B |
Tax provision | 38.4B | 27.8B | 15.0B | 19.8B |
Net income | 136.4B | 122.0B | 82.2B | 56.4B |
Basic EPS | — | 10.6K | 6.9K | 4.1K |
Diluted EPS | — | 10.6K | 6.9K | 4.1K |
Basic average shares | — | 10.0M | 10.0M | 10.0M |
Diluted average shares | — | 10.0M | 10.0M | 10.0M |
EBITDA | 272.5B | 258.5B | 189.3B | 174.4B |
Net income from continuing op. | 136.4B | 122.0B | 82.2B | 56.4B |
Minority interests | -15.0B | -15.1B | -13.3B | -15.2B |
Preferred stock dividends | — | — | — | — |