FTDR

Value 202020212022202320242025 TTM Total revenue 1.47 B1.6 B1.66 B1.78 B1.84 B2.09 B 2.12 B Gross profit 716 M784 M710 M885 M991 M1.16 B 1.17 B Operating expenses 511 M98 M588 M248 M421 M491 M 331 M Selling/general/admin expenses 467 M511 M521 M581 M612 M669 M 680 M Research & development —————— — Operating income 205 M686 M122 M637 M570 M666 M 839 M Non-Operating Income, Total —1 M—16 M20 M22 M 21 M Interest expense, net of interest capitalized 57 M39 M31 M40 M40 M79 M 79 M Non-Operating Income, excl. Interest Expenses —-38 M—-24 M-20 M-57 M -58 M Unusual income/expense —————— — Pretax income 149 M168 M93 M229 M309 M338 M 341 M Equity in earnings —————— — Taxes 37 M39 M22 M57 M74 M84 M 83 M Non-controlling/minority interest —————— — After tax other income/expense -4 M-5 M-1 M-6 M-1 M1 M 3 M Net income before discontinued operations 112 M128 M71 M171 M235 M255 M 259 M Discontinued operations —————— — Net income 112 M128 M71 M171 M235 M255 M 259 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 112 M128 M71 M171 M235 M255 M 259 M Basic earnings per share (Basic EPS) 1.321.510.872.133.053.48 3.56 Diluted earnings per share (Diluted EPS) 1.311.50.872.123.013.42 3.5 Average basic shares outstanding 85.2 M85.1 M81.8 M80.5 M77 M73.1 M — Diluted shares outstanding 85.5 M85.5 M82 M80.9 M78 M74.5 M — EBITDA 243 M783 M156 M673 M615 M755 M 929 M EBIT 205 M686 M122 M637 M570 M666 M 839 M Cost of revenue 758 M818 M952 M895 M852 M936 M 948 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 34 M35 M34 M36 M39 M89 M 90 M