Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.4B | 1.3B |
Cost of revenue | 366.6M | 469.5M | 376.3M | 330.5M |
Gross profit | 1.3B | 1.0B | 1.0B | 958.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 70.6M | 76.5M | 71.2M | 67.2M |
Other operating expenses | 95.6M | 123.6M | 84.1M | 101.4M |
Operating income | 786.8M | 616.4M | 625.3M | 579.3M |
Non operating interest income | ||||
Income | 46.2M | 30.5M | 7.3M | 6.5M |
Expense | 36.5M | 35.7M | 37.3M | 41.0M |
Other income expense | — | — | — | — |
Pretax income | 839.1M | 699.1M | 614.2M | 580.7M |
Tax provision | 218.4M | 162.7M | 163.6M | 158.6M |
Net income | 620.7M | 536.4M | 450.6M | 422.1M |
Basic EPS | 5.7 | 4.8 | 4.1 | 4.3 |
Diluted EPS | 5.6 | 4.8 | 4.1 | 4.3 |
Basic average shares | 103.6M | 106.1M | 106.7M | 96.1M |
Diluted average shares | 103.6M | 106.1M | 106.7M | 96.1M |
EBITDA | 1.1B | 703.4M | 811.8M | 755.0M |
Net income from continuing op. | 839.1M | 699.1M | 614.2M | 580.7M |
Minority interests | -35.1M | -22.8M | -12.8M | -8.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |