AXP

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 17.18 B16.97 B17.86 B18.43 B18.98 B 72.23 B Gross profit 14.6 B14.67 B15.05 B15.85 B16.15 B 61.72 B Operating expenses 4 B3.56 B3.73 B3.83 B4.14 B 15.27 B Selling/general/admin expenses 3.95 B3.56 B3.73 B3.83 B4.01 B 15.13 B Research & development ————— — Operating income 10.6 B11.11 B11.31 B12.02 B12.01 B 46.45 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 2.04 B1.97 B2.08 B2.13 B2.06 B 8.23 B Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 2.76 B3.33 B3.55 B3.83 B3.09 B 13.79 B Equity in earnings ————— — Taxes 586 M746 M665 M923 M628 M 2.96 B Non-controlling/minority interest ————— — After tax other income/expense 231 M-213 M152 M-13 M311 M 237 M Net income before discontinued operations 2.17 B2.58 B2.88 B2.9 B2.46 B 10.83 B Discontinued operations ————— — Net income 2.17 B2.58 B2.88 B2.9 B2.46 B 10.83 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.14 B2.55 B2.85 B2.87 B2.43 B 10.7 B Basic earnings per share (Basic EPS) 3.043.644.084.143.55 15.41 Diluted earnings per share (Diluted EPS) 3.043.644.084.143.52 15.38 Average basic shares outstanding 712 M701 M698 M692 M695 M 2.79 B Diluted shares outstanding 713 M702 M699 M693 M696 M 2.79 B EBITDA 10.65 B———12.05 B — EBIT 11.89 B12.26 B12.72 B13.31 B13.43 B 51.71 B Cost of revenue 1.29 B1.15 B1.41 B1.29 B1.41 B 5.26 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 46 M———36 M —