EXEL

Value Q3, 24Q4, 24 TTM Total revenue 597.75 M598.66 M 2.32 B Gross profit 579.18 M572.18 M 2.24 B Operating expenses 342.64 M356.77 M 1.38 B Selling/general/admin expenses 123.66 M123.02 M 518.73 M Research & development 199.16 M213.25 M 825 M Operating income 236.54 M235.22 M 872.19 M Non-Operating Income, Total 49 K-146 K 198 K Interest expense, net of interest capitalized —— — Non-Operating Income, excl. Interest Expenses 00 0 Unusual income/expense 49 K-146 K 198 K Pretax income 236.59 M235.07 M 872.39 M Equity in earnings —— — Taxes 58.84 M8.16 M 158.64 M Non-controlling/minority interest —— — After tax other income/expense -1.36 M2.35 M 11.61 M Net income before discontinued operations 193.58 M244.53 M 782.57 M Discontinued operations —— — Net income 193.58 M244.53 M 782.57 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 193.58 M244.53 M 782.57 M Basic earnings per share (Basic EPS) 0.720.91 2.88 Diluted earnings per share (Diluted EPS) 0.690.89 2.78 Average basic shares outstanding 268.42 M271.57 M 1.09 B Diluted shares outstanding 278.54 M281.86 M 1.13 B EBITDA 243.96 M222.36 M 881.44 M EBIT 236.54 M215.41 M 852.38 M Cost of revenue 18.57 M26.48 M 83.7 M Other cost of goods sold —— — Depreciation & amortization (cash flow) 7.42 M6.95 M 29.05 M