Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0T | 3.0T | 2.7T | 2.2T |
Cost of revenue | 2.1T | 2.1T | 2.0T | 1.6T |
Gross profit | 928.0B | 876.5B | 685.7B | 631.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 597.0B | 538.6B | 479.4B | 392.1B |
Other operating expenses | 38.8B | 31.2B | 7.4B | 5.8B |
Operating income | 315.6B | 328.8B | 214.4B | 244.6B |
Non operating interest income | ||||
Income | 26.3B | 18.7B | 18.8B | 9.3B |
Expense | 6.6B | 5.3B | 2.0B | 3.0B |
Other income expense | — | — | — | — |
Pretax income | 335.3B | 342.3B | 231.2B | 250.9B |
Tax provision | 80.7B | 84.4B | 58.4B | 64.8B |
Net income | 259.7B | 260.0B | 174.4B | 189.2B |
Basic EPS | 197.6 | 201.7 | 131.1 | 144.8 |
Diluted EPS | 197.6 | 201.7 | 131.1 | 144.8 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.2B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.2B |
EBITDA | 462.4B | 454.8B | 322.4B | 325.6B |
Net income from continuing op. | 259.7B | 260.0B | 174.4B | 189.2B |
Minority interests | -29.2B | -21.5B | -18.0B | -14.4B |
Preferred stock dividends | 0 | 0 | 0 | 0 |