Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 8.0B | 7.4B | 6.5B | 4.7B |
Cost of revenue | 4.6B | 4.3B | 3.6B | 2.7B |
Gross profit | 3.4B | 3.2B | 2.9B | 2.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 850.2M | 779.3M | 752.6M | 1.7B |
Other operating expenses | 1.7B | 1.6B | 1.5B | 15.0M |
Operating income | 824.8M | 901.6M | 634.5M | 294.7M |
Non operating interest income | ||||
Income | 40.5M | 28.4M | 17.3M | 16.5M |
Expense | 155.9M | 118.4M | 123.8M | 192.0M |
Other income expense | — | — | — | — |
Pretax income | 683.5M | 769.2M | 514.1M | -69.6M |
Tax provision | 199.8M | 214.0M | 158.6M | 35.3M |
Net income | 483.7M | 555.3M | 355.5M | -1.2B |
Basic EPS | 4.6 | 5.2 | 3.2 | -12.4 |
Diluted EPS | 4.6 | 5.2 | 3.2 | -12.4 |
Basic average shares | 100.2M | 100.2M | 100.2M | 100.2M |
Diluted average shares | 100.2M | 100.2M | 100.2M | 100.2M |
EBITDA | 1.1B | 1.1B | 867.4M | 614.8M |
Net income from continuing op. | 683.5M | 769.2M | 514.1M | -1.3B |
Minority interests | -26.1M | -31.2M | -37.8M | -22.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |