ZD

Value 202020212022202320242025 TTM Total revenue 1.49 B1.42 B1.39 B1.36 B1.4 B1.45 B 1.45 B Gross profit 1.26 B1.23 B1.2 B1.17 B1.2 B1.24 B 1.24 B Operating expenses 923.2 M1.06 B1.93 B2.14 B2.01 B1.97 B 1.97 B Selling/general/admin expenses 858.9 M949.83 M895.04 M908.41 M723.15 M753.35 M 753.35 M Research & development 64.3 M78.9 M74.1 M68.9 M67.4 M61.96 M 61.96 M Operating income 334.61 M167.34 M198.94 M132.61 M113.65 M183.09 M 183.09 M Non-Operating Income, Total 115.77 M301.68 M63.38 M13.72 M17.67 M16.51 M 10.91 M Interest expense, net of interest capitalized 133.8 M79.6 M37.1 M41.6 M35.3 M37.6 M — Non-Operating Income, excl. Interest Expenses -49.66 M220.78 M17.84 M-37.34 M-22.6 M-26.98 M 5.02 M Unusual income/expense 31.63 M1.29 M8.44 M9.47 M4.97 M5.89 M 5.89 M Pretax income 241.7 M387.15 M138.85 M84.27 M104.39 M88.69 M 88.69 M Equity in earnings 11.3 M35.8 M7.7 M9.3 M11.2 M7.95 M 7.95 M Taxes 68.39 M14.2 M57.96 M24.14 M41.37 M25.45 M 25.45 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 150.67 M401.39 M62.05 M41.5 M63.05 M47.35 M 47.35 M Discontinued operations —95.32 M1.71 M00— — Net income 150.67 M496.71 M63.76 M41.5 M63.05 M47.35 M 47.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 150.04 M496.39 M63.76 M41.5 M63.05 M47.35 M 47.35 M Basic earnings per share (Basic EPS) 3.2410.811.360.891.421.16 1.16 Diluted earnings per share (Diluted EPS) 3.1810.371.360.891.421.15 1.15 Average basic shares outstanding 46.31 M45.89 M46.95 M46.4 M44.46 M40.98 M 165.83 M Diluted shares outstanding 47.12 M47.86 M47.03 M46.46 M44.52 M41.1 M 168.97 M EBITDA 563.35 M425.64 M-499.91 M-738.94 M-597.01 M-494.21 M -494.21 M EBIT 334.61 M167.34 M-733.31 M-975.9 M-808.92 M-722.9 M -722.9 M Cost of revenue 231.78 M188.05 M195.55 M197.29 M200.3 M206.6 M 206.6 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 228.74 M258.3 M233.4 M236.97 M211.92 M228.69 M 228.69 M