Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.6B | 1.5B | 1.2B |
Cost of revenue | 475.1M | 448.8M | 360.6M | 260.5M |
Gross profit | 1.2B | 1.2B | 1.1B | 910.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 173.1M | 155.1M | 145.7M | 128.8M |
Other operating expenses | 643.5M | 598.9M | — | — |
Operating income | 1.1B | 1.0B | 958.8M | 785.2M |
Non operating interest income | ||||
Income | 52.3M | 42.4M | 27.1M | 18.5M |
Expense | 160.9M | 111.3M | 101.3M | 100.3M |
Other income expense | — | — | — | — |
Pretax income | 1.2B | 1.2B | 1.0B | 565.8M |
Tax provision | 144.1M | 121.0M | 107.3M | 31.8M |
Net income | 1.1B | 1.1B | 911.6M | 534.0M |
Basic EPS | — | 0.5 | 0.2 | 0.3 |
Diluted EPS | — | 0.5 | 0.2 | 0.3 |
Basic average shares | — | 1.8B | 1.8B | 1.8B |
Diluted average shares | — | 1.8B | 1.8B | 1.8B |
EBITDA | 1.4B | 1.3B | 1.2B | 712.7M |
Net income from continuing op. | 1.2B | 1.2B | 1.0B | 565.8M |
Minority interests | -559.0M | -669.7M | -632.2M | -38.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |