Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.7B | 15.4B | 14.9B | 13.8B |
Cost of revenue | 12.6B | 13.2B | 12.5B | 11.6B |
Gross profit | 2.1B | 2.2B | 2.4B | 2.2B |
Operating expense | ||||
Research & development | 45.2M | 42.5M | 50.1M | 30.4M |
Selling general and admin | 705.7M | 680.4M | 651.0M | 612.8M |
Other operating expenses | 569.0M | 491.0M | 472.1M | 482.2M |
Operating income | 165.4M | 381.5M | 677.9M | 508.8M |
Non operating interest income | ||||
Income | 17.3M | 12.0M | 11.8M | 16.4M |
Expense | 78.3M | 82.7M | 93.3M | 123.0M |
Other income expense | — | — | — | — |
Pretax income | 9.2M | 432.3M | 579.1M | 379.6M |
Tax provision | 141.4M | 109.3M | 62.5M | 10.7M |
Net income | -132.2M | 322.9M | 516.6M | 368.9M |
Basic EPS | — | 19.2 | 48.4 | 48.5 |
Diluted EPS | — | 12.1 | 26.7 | 28.1 |
Basic average shares | — | 7.8M | 7.8M | 6.6M |
Diluted average shares | — | 7.8M | 7.8M | 6.6M |
EBITDA | 798.9M | 1.2B | 1.4B | 1.3B |
Net income from continuing op. | 9.2M | 432.3M | 579.1M | 379.6M |
Minority interests | -111.7M | -133.7M | -99.4M | -18.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |