AVNT

Value 202020212022202320242025 TTM Total revenue 3.1 B4.67 B3.21 B2.92 B3.16 B3.16 B 3.28 B Gross profit 784.3 M1.1 B882.7 M892.5 M1.06 B1.02 B 1.02 B Operating expenses 708.1 M869.3 M267.6 M890.5 M873.7 M1.11 B 873.7 M Selling/general/admin expenses 595 M718.4 M639.4 M695.7 M727.4 M812.1 M 726.4 M Research & development 59.8 M83.2 M84.9 M90.3 M98.7 M96.7 M — Operating income 189.3 M381.2 M243.3 M196.8 M329.3 M203.5 M 298.6 M Non-Operating Income, Total 24.3 M-1.3 M-59.7 M5.8 M1.1 M6.8 M 5.7 M Interest expense, net of interest capitalized 70.8 M72.6 M69.4 M106.3 M85.2 M97.6 M — Non-Operating Income, excl. Interest Expenses 24.3 M-1.3 M-59.7 M5.8 M1.1 M-90.8 M 5.7 M Unusual income/expense —————— — Pretax income 139 M304.6 M63.8 M87.3 M224.8 M111.7 M 210.6 M Equity in earnings —————— — Taxes 5.2 M74 M-19.3 M11 M54.1 M28.1 M 51.3 M Non-controlling/minority interest 1.8 M-200 K300 K500 K1.2 M1.7 M 1.5 M After tax other income/expense —————— — Net income before discontinued operations 132 M230.8 M82.8 M75.8 M169.5 M81.9 M 157.8 M Discontinued operations -400 K0620.3 M-100 K00 — Net income 131.6 M230.8 M703.1 M75.7 M169.5 M81.9 M 157.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 131.6 M230.8 M703.1 M75.7 M169.5 M81.9 M 157.8 M Basic earnings per share (Basic EPS) 1.462.537.710.831.860.9 1.73 Diluted earnings per share (Diluted EPS) 1.452.517.630.831.840.89 1.72 Average basic shares outstanding 90.1 M91.4 M91.2 M91.1 M91.3 M91.5 M — Diluted shares outstanding 90.6 M92.1 M92.2 M91.8 M92 M91.8 M — EBITDA 191.8 M377.2 M823.1 M197.9 M277.5 M-5.3 M 339.8 M EBIT -69.2 M82.4 M425.9 M-219.6 M97.8 M-191.2 M 151.3 M Cost of revenue 2.46 B3.72 B2.51 B2.25 B2.18 B2.24 B 2.26 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 111.8 M144.2 M157.6 M186.9 M179.7 M185.9 M 188.5 M