Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.2B | 5.6B | 5.0B | 4.7B |
| Cost of revenue | 724.7M | 828.6M | 753.1M | 837M |
| Gross profit | 4.5B | 4.8B | 4.3B | 3.9B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 113.1M | 144.4M | 137.4M | 151.7M |
| Other operating expenses | 749.0M | 817.6M | 750.4M | 670.4M |
| Operating income | 3.4B | 3.4B | 3.0B | 2.6B |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 137.1M | 159.4M | 162.7M | 166.9M |
| Other income expense | 656.9M | 877.3M | 637.1M | 895.3M |
| Pretax income | 3.9B | 4.2B | 3.5B | 3.4B |
| Tax provision | 865.5M | 927.4M | 799.3M | 736.7M |
| Net income | 3.0B | 3.2B | 2.7B | 2.6B |
| Basic EPS | 9.7 | 8.9 | 7.4 | 7.3 |
| Diluted EPS | 9.7 | 8.9 | 7.4 | 7.3 |
| Basic average shares | 306.3M | 376.3M | 373.3M | 372.9M |
| Diluted average shares | 306.3M | 376.3M | 373.3M | 372.9M |
| EBITDA | 818.2M | -609.7M | 1.8B | 3.6B |
| Net income from continuing op. | 3.0B | 3.2B | 2.7B | 2.6B |
| Minority interests | — | 0 | 0 | 500K |
| Preferred stock dividends | -2.9M | -3.6M | -5.1M | 300K |
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