AIZ

Value 202020212022202320242025 TTM Total revenue 10.09 B10.19 B10.19 B11.13 B11.88 B12.81 B 13.16 B Gross profit 3.87 B4.16 B3.85 B4.31 B5.07 B5.78 B 6.3 B Operating expenses 222.8 M90.1 M146.5 M148.3 M171.9 M205.7 M 195 M Selling/general/admin expenses 3.11 B3.24 B3.25 B——— — Research & development —————— — Operating income 3.65 B4.07 B3.7 B4.16 B4.9 B5.58 B 6.1 B Non-Operating Income, Total -42.1 M114.4 M-194.5 M-85.3 M-91.9 M-89.2 M -77 M Interest expense, net of interest capitalized 104.5 M111.8 M108.3 M108 M107 M109.7 M 111.2 M Non-Operating Income, excl. Interest Expenses -146.6 M2.6 M-302.8 M-193.3 M-198.9 M-198.9 M -188.2 M Unusual income/expense —————— — Pretax income 515.3 M783 M349.9 M806.8 M927.3 M1.09 B 1.24 B Equity in earnings —————— — Taxes 72.6 M169.5 M73.3 M164.3 M167.1 M214.7 M 239.1 M Non-controlling/minority interest 900 K00——— — After tax other income/expense —————— — Net income before discontinued operations 441.8 M613.5 M276.6 M642.5 M760.2 M872.7 M 1 B Discontinued operations —758.9 M00—— — Net income 441.8 M1.37 B276.6 M642.5 M760.2 M872.7 M 1 B Dilution adjustment 0000—— — Preferred dividends 18.7 M4.7 M00—— — Diluted net income available to common stockholders 423.1 M1.37 B276.6 M642.5 M760.2 M865 M 997.9 M Basic earnings per share (Basic EPS) 7.0423.135.0912.0214.5517.14 19.75 Diluted earnings per share (Diluted EPS) 6.9922.835.0511.9514.4616.93 19.51 Average basic shares outstanding 60.11 M59.14 M54.37 M53.46 M52.23 M50.47 M — Diluted shares outstanding 63.18 M60.12 M54.78 M53.78 M52.58 M51.09 M — EBITDA 7.47 B8.11 B8 B8.77 B9.34 B9.95 B 10.16 B EBIT 3.65 B4.07 B3.7 B4.16 B4.9 B5.58 B 6.1 B Cost of revenue 6.22 B6.03 B6.35 B6.82 B6.81 B7.03 B 6.86 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.81 B4 B4.17 B4.51 B4.28 B4.37 B 4.05 B