NTAP

Value 202020212022202320242025 TTM Total revenue 5.74 B6.32 B6.36 B6.27 B6.57 B6.24 B 6.92 B Gross profit 3.81 B4.22 B4.21 B4.43 B4.61 B4.9 B 4.9 B Operating expenses 2.78 B3.06 B3.19 B3.22 B3.28 B3.23 B 3.23 B Selling/general/admin expenses 2 B2.14 B2.09 B2.14 B2.18 B2.21 B 2.21 B Research & development 881 M881 M956 M1.03 B1.01 B991 M 991 M Operating income 1.03 B1.16 B1.02 B1.21 B1.34 B1.67 B 1.67 B Non-Operating Income, Total -69 M-62 M48 M49 M46 M-26 M -26 M Interest expense, net of interest capitalized 74 M73 M67 M64 M64 M109 M 109 M Non-Operating Income, excl. Interest Expenses -139 M-131 M-65 M-16 M48 M4 M 4 M Unusual income/expense -4 M-4 M46 M1 M-2 M-30 M -30 M Pretax income 962 M1.09 B1.07 B1.26 B1.38 B1.65 B 1.65 B Equity in earnings —————— — Taxes 232 M158 M-208 M277 M197 M372 M 372 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 730 M937 M1.27 B986 M1.19 B1.28 B 1.28 B Discontinued operations —————— — Net income 730 M937 M1.27 B986 M1.19 B1.28 B 1.28 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 730 M937 M1.27 B986 M1.19 B1.28 B 1.28 B Basic earnings per share (Basic EPS) 3.294.25.874.745.816.41 6.41 Diluted earnings per share (Diluted EPS) 3.234.095.794.635.676.35 6.35 Average basic shares outstanding 222 M223 M217 M208 M204 M199 M — Diluted shares outstanding 226 M229 M220 M213 M209 M201 M — EBITDA 1.19 B1.3 B1.2 B1.41 B1.53 B1.17 B 1.71 B EBIT 1.03 B1.16 B1.02 B1.21 B1.34 B986 M 1.67 B Cost of revenue 1.93 B2.1 B2.15 B1.83 B1.96 B2.03 B 2.03 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 158 M148 M181 M198 M196 M179 M 38 M