EXEL

Value 20202021202220232024 TTM Total revenue 1.43 B1.61 B1.83 B2.17 B2.32 B 2.38 B Gross profit 1.38 B1.55 B1.76 B2.09 B2.24 B 2.29 B Operating expenses 1.15 B1.41 B1.66 B1.56 B1.36 B 1.35 B Selling/general/admin expenses 401.71 M459.86 M542.71 M492.13 M518.73 M 521.15 M Research & development 693.72 M891.81 M1.04 B910.41 M825 M 812.68 M Operating income 286.67 M201.48 M170.88 M604.62 M872.19 M 936.67 M Non-Operating Income, Total -184 K-197 K93 K-133 K-198 K 266 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -184 K-197 K93 K-133 K-198 K 266 K Pretax income 286.48 M201.29 M170.98 M604.48 M871.99 M 936.94 M Equity in earnings ————— — Taxes 63.09 M52.07 M49.76 M160.37 M158.64 M 169.78 M Non-controlling/minority interest ————— — After tax other income/expense -23.44 M525 K16.8 M13.63 M11.61 M 8.84 M Net income before discontinued operations 231.06 M182.28 M207.76 M521.27 M782.57 M 833.42 M Discontinued operations ————— — Net income 231.06 M182.28 M207.76 M521.27 M782.57 M 833.42 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 231.06 M182.28 M207.76 M521.27 M782.57 M 833.42 M Basic earnings per share (Basic EPS) 0.730.570.651.82.88 3.12 Diluted earnings per share (Diluted EPS) 0.720.560.651.762.78 3.02 Average basic shares outstanding 314.88 M321.53 M318.15 M290.03 M271.57 M — Diluted shares outstanding 322.36 M324.56 M321.46 M296.13 M281.86 M — EBITDA 300.3 M222.36 M196.6 M633.42 M901.25 M 965.33 M EBIT 286.67 M201.48 M170.88 M604.62 M872.19 M 936.67 M Cost of revenue 52.87 M57.91 M72.55 M76.22 M83.7 M 84.48 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13.63 M20.88 M25.72 M28.8 M29.05 M 28.66 M