CI

Value 202020212022202320242025 TTM Total revenue 160.4 B174.08 B180.52 B195.26 B247.12 B274.9 B 277.89 B Gross profit 23.7 B22.48 B23.16 B25.18 B25.96 B25.56 B 25.42 B Operating expenses -1.77 B2.6 B533 M3.9 B16.52 B16.35 B 17.48 B Selling/general/admin expenses 14.07 B13.03 B13.19 B14.82 B14.84 B14.62 B 14.13 B Research & development —————— — Operating income 8.15 B7.93 B8.41 B8.54 B9.42 B9.2 B 9.59 B Non-Operating Income, Total -1.42 B-1.3 B-1.28 B-1.49 B-1.48 B-1.45 B -1.4 B Interest expense, net of interest capitalized 1.4 B1.3 B1.3 B1.4 B1.5 B1.4 B 1.4 B Non-Operating Income, excl. Interest Expenses -1.39 B-1.39 B-1.35 B-1.44 B-1.54 B-1.44 B -1.4 B Unusual income/expense -1.44 B-1.21 B-1.23 B-1.45 B-1.44 B-1.41 B -1.4 B Pretax income 10.87 B6.78 B8.35 B5.51 B5.27 B7.78 B 8.4 B Equity in earnings —-568 M-487 M-253 M-344 M-314 M — Taxes 2.38 B1.37 B1.61 B141 M1.49 B1.49 B 1.66 B Non-controlling/minority interest 31 M50 M78 M208 M344 M331 M 452 M After tax other income/expense —————— — Net income before discontinued operations 8.49 B5.42 B6.75 B5.37 B3.78 B5.96 B 6.53 B Discontinued operations —————— — Net income 8.49 B5.42 B6.75 B5.37 B3.78 B5.96 B 6.53 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 8.46 B5.37 B6.67 B5.16 B3.43 B5.96 B 6.29 B Basic earnings per share (Basic EPS) 23.1715.8721.5417.5712.2522.33 23.75 Diluted earnings per share (Diluted EPS) 22.9615.7321.317.3912.1222.18 23.59 Average basic shares outstanding 364.98 M337.96 M309.55 M293.89 M280.29 M266.74 M — Diluted shares outstanding 368.39 M340.97 M313.06 M296.88 M283.22 M268.56 M — EBITDA 28.68 B23.09 B25.56 B27.31 B12.22 B11.99 B 10.69 B EBIT 25.48 B19.89 B22.62 B21.28 B9.44 B9.21 B 7.94 B Cost of revenue 136.7 B151.59 B157.36 B170.09 B221.16 B249.34 B 252.47 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.8 B2.92 B2.94 B3.04 B2.77 B2.77 B 2.75 B