CARS

Value 202020212022202320242025 TTM Total revenue 509.65 M584.95 M618.56 M656.76 M686.96 M692.86 M 694.49 M Gross profit 509.65 M584.95 M618.56 M656.76 M600.45 M692.86 M 694.49 M Operating expenses 1.43 B575.35 M587.84 M635.07 M665.65 M662.99 M 654.01 M Selling/general/admin expenses 242.5 M281.9 M289.47 M312.28 M320.21 M330.49 M 328.02 M Research & development —————— — Operating income -887.33 M48.34 M66.04 M54.12 M53.5 M60.25 M 70.42 M Non-Operating Income, Total -49.08 M-38.85 M-43.46 M-36.01 M8.37 M-25.94 M -26.17 M Interest expense, net of interest capitalized 5.11 M3.36 M3.23 M3.04 M2.25 M1.91 M 1.91 M Non-Operating Income, excl. Interest Expenses -37.86 M-38.73 M-35.32 M-32.42 M-32.2 M-32.29 M -31.86 M Unusual income/expense -11.23 M-126 K-8.14 M-3.59 M40.56 M4.44 M 3.78 M Pretax income -936.41 M9.48 M22.58 M18.11 M61.86 M34.31 M 44.26 M Equity in earnings —————— — Taxes -119.29 M1.76 M5.37 M-100.34 M13.68 M14.25 M 17.21 M Non-controlling/minority interest —————— — After tax other income/expense 1.8 M1.8 M1.8 M——— — Net income before discontinued operations -817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 27.04 M Discontinued operations —————— — Net income -817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 27.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 27.04 M Basic earnings per share (Basic EPS) -12.150.110.251.770.730.32 0.43 Diluted earnings per share (Diluted EPS) -12.150.110.251.740.720.32 0.43 Average basic shares outstanding 67.24 M68.73 M68.22 M66.74 M66.01 M62.39 M — Diluted shares outstanding 67.24 M71.34 M69.65 M68.23 M67.39 M63.26 M — EBITDA -731.09 M192.36 M198.99 M190.58 M108.62 M123.62 M 228.42 M EBIT -925.18 M9.61 M30.72 M21.69 M-65.2 M29.87 M 40.48 M Cost of revenue ————86.51 M— — Other cost of goods sold ————86.51 M— — Depreciation & amortization (cash flow) 118.38 M105.29 M97.63 M104.04 M109.43 M93.75 M 187.94 M