Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.6B | 5.9B | 5.7B | 4.5B |
Cost of revenue | 792.7M | 843.4M | 874.7M | 723.2M |
Gross profit | 4.8B | 5.0B | 4.9B | 3.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 32.7M | 30.8M | 29.9M | 28.5M |
Other operating expenses | 3.1B | 3.0B | 2.7B | 2.2B |
Operating income | 1.0B | 1.5B | 1.7B | 992.7M |
Non operating interest income | ||||
Income | 125.4M | 774K | 0 | — |
Expense | 255.5M | 217.7M | 161.9M | 157.6M |
Other income expense | -33.6M | -35.7M | -31.8M | -32.6M |
Pretax income | 840.2M | 1.2B | 1.5B | 796.7M |
Tax provision | 211.5M | 294.9M | 352.2M | 185.8M |
Net income | 628.7M | 924.5M | 1.1B | 610.9M |
Basic EPS | 3.0 | 5.5 | 7.1 | 5.4 |
Diluted EPS | 3.0 | 5.5 | 7.1 | 5.4 |
Basic average shares | 196.1M | 196.1M | 196.1M | 196.1M |
Diluted average shares | 196.1M | 196.1M | 196.1M | 196.1M |
EBITDA | 1.9B | 2.2B | 2.4B | 1.6B |
Net income from continuing op. | 628.7M | 924.5M | 1.1B | 610.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 31.8M | 33.7M | 29.4M | 49.0M |