Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.3B | 9.5B | 7.6B | 6.7B |
Cost of revenue | 6.8B | 6.4B | 5.2B | 4.4B |
Gross profit | 3.5B | 3.1B | 2.4B | 2.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 951M | 924M | 768.4M | 697M |
Other operating expenses | 79M | 75M | 69.7M | 53.8M |
Operating income | 936M | 687M | 297.2M | 222.9M |
Non operating interest income | ||||
Income | 22M | 13M | 4.2M | 9.7M |
Expense | 111M | 55M | 34.6M | 34.3M |
Other income expense | — | — | — | — |
Pretax income | 781M | 680M | 204M | 21M |
Tax provision | 133M | 151M | 80.8M | 56.6M |
Net income | 648M | 529M | 123.2M | -35.6M |
Basic EPS | 1.4 | 1.0 | 0.2 | -0.3 |
Diluted EPS | 1.4 | 1.0 | 0.2 | -0.3 |
Basic average shares | 408.2M | 408.3M | 408.4M | 408.4M |
Diluted average shares | 408.2M | 408.3M | 408.4M | 408.4M |
EBITDA | 1.3B | 1.1B | 588.5M | 451.3M |
Net income from continuing op. | 648M | 529M | 123.2M | -35.6M |
Minority interests | -59M | -117M | -45.5M | -58.1M |
Preferred stock dividends | 0 | 0 | 12.1M | 12.6M |