- $945.25m
- $1.20bn
- $310.46m
- 87
- 85
- 87
- 98
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 261 | 337 | 392 | 331 | 310 |
Cost of Revenue | |||||
Gross Profit | — | — | — | 318 | 268 |
Selling / General / Administrative Expenses | |||||
Research And Development | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 14.7 | 15.7 | 16.8 | -122 | 197 |
Operating Profit | 246 | 321 | 375 | 453 | 114 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 233 | 354 | 445 | 287 | 194 |
Provision for Income Taxes | |||||
Net Income After Taxes | 191 | 294 | 369 | 220 | 180 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 157 | 224 | 266 | 214 | 180 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | 157 | 229 | 271 | 216 | 180 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 1.39 | 2.02 | 2.87 | 0.289 | 2.07 |