NDAQ

Value 202020212022202320242025 TTM Total revenue 5.63 B5.89 B6.23 B6.06 B7.4 B8.26 B 8.3 B Gross profit 2.9 B3.42 B3.58 B3.9 B4.65 B5.25 B 5.42 B Operating expenses 1.67 B1.98 B2.02 B2.32 B2.85 B2.92 B 2.98 B Selling/general/admin expenses 181 M142 M176 M160 M163 M140 M 169 M Research & development —————— — Operating income 1.23 B1.44 B1.56 B1.58 B1.8 B2.33 B 2.44 B Non-Operating Income, Total 9 M82 M9 M105 M49 M12 M -6 M Interest expense, net of interest capitalized 101 M125 M129 M284 M414 M367 M 358 M Non-Operating Income, excl. Interest Expenses -97 M-124 M-122 M-178 M-386 M-328 M -324 M Unusual income/expense 5 M81 M2 M-1 M21 M-27 M -40 M Pretax income 1.21 B1.53 B1.48 B1.4 B1.45 B2.15 B 2.33 B Equity in earnings 70 M52 M31 M-7 M16 M83 M 82 M Taxes 279 M347 M352 M344 M334 M358 M 423 M Non-controlling/minority interest ——-2 M-2 M-2 M-1 M — After tax other income/expense -18 M-6 M-28 M-30 M-35 M-21 M -53 M Net income before discontinued operations 933 M1.19 B1.13 B1.06 B1.12 B1.79 B 1.91 B Discontinued operations —————— — Net income 933 M1.19 B1.13 B1.06 B1.12 B1.79 B 1.91 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 933 M1.19 B1.13 B1.06 B1.12 B1.79 B 1.91 B Basic earnings per share (Basic EPS) 1.892.382.282.11.943.12 3.35 Diluted earnings per share (Diluted EPS) 1.862.352.262.081.933.09 3.32 Average basic shares outstanding 493.25 M497.7 M492.42 M504.91 M575.43 M573.26 M — Diluted shares outstanding 500.71 M505.09 M497.86 M508.39 M579.19 M578.6 M — EBITDA 1.33 B1.55 B1.67 B1.7 B5.72 B6.49 B 7.21 B EBIT 1.23 B1.44 B1.56 B1.58 B5.59 B6.35 B 6.35 B Cost of revenue 2.72 B2.47 B2.64 B2.17 B2.75 B3.01 B 2.88 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 99 M108 M105 M117 M125 M145 M 852 M