Metrics20242023202220212020
Operating Performance
Revenue & Profitability
Total Revenue$91.36B$88.90B$82.72B$67.42B$65.39B
Cost of Revenue$58.70B$59.20B$75.95B$45.13B$43.88B
Gross Profit$32.66B$29.70B$6.77B$22.29B$21.51B
Gross Margin %35.75%33.41%8.18%33.06%32.89%
Operating Expenses
R&D Expenses---$0.00$0.00
SG&A Expenses$15.76B$15.34B$16.39B$13.52B$12.37B
Other Operating Expenses$16.90B-$5.16B$5.11B$5.35B
Total Operating Expenses$32.66B$23.38B$21.55B$18.63B$17.71B
Income & Margins
Operating Results
Operating Income$11.58B$8.99B$6.92B$3.66B$3.79B
Operating Margin %12.68%10.11%8.36%5.43%5.80%
EBITDA$14.01B$11.60B$12.08B$8.68B$4.83B
EBITDA Margin %15.33%13.04%14.61%12.87%7.38%
Net Results
Interest Expense$1.45B$1.97B$1.40B$1.55B$1.65B
Other Income/Expenses Net$-4.01B$-4.22B$-1.63B$-1.10B$-5.54B
Income Before Tax$7.57B$4.77B$5.29B$2.56B$-1.74B
Income Tax Expense$1.80B$1.38B$1.73B$25.00M$699.00M
Net Income$4.97B$2.35B$3.15B$2.00B$-2.86B
Net Margin %5.44%2.65%3.80%2.96%-4.38%
Per Share Metrics
Share Performance
EPS$2.72$1.29$1.73$1.10$-1.58
Diluted EPS$2.72$1.29$1.72$1.09$-1.58