CRM

Value 20202021202220232024 TTM Total revenue 26.49 B31.35 B34.86 B37.9 B41.52 B 42.83 B Gross profit 19.47 B22.99 B26.32 B29.25 B32.26 B 33.25 B Operating expenses 18.92 B21.96 B21.3 B22.05 B23.92 B 24.52 B Selling/general/admin expenses 14.45 B16.08 B15.41 B16.09 B17.34 B 17.73 B Research & development 4.46 B5.05 B4.91 B5.49 B5.99 B 6.16 B Operating income 548 M1.03 B5.01 B7.21 B8.33 B 8.74 B Non-Operating Income, Total 984 M-370 M-61 M880 M1.73 B 2.33 B Interest expense, net of interest capitalized 216 M287 M29 M272 M324 M 573 M Non-Operating Income, excl. Interest Expenses 995 M-526 M-306 M254 M1.23 B 1.61 B Unusual income/expense -227 M-131 M216 M354 M172 M 142 M Pretax income 1.53 B660 M4.95 B7.44 B9.52 B 10.27 B Equity in earnings ————— — Taxes 88 M452 M814 M1.24 B2.06 B 2.24 B Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.44 B208 M4.14 B6.2 B7.46 B 8.02 B Discontinued operations ————— — Net income 1.44 B208 M4.14 B6.2 B7.46 B 8.02 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.44 B208 M4.14 B6.2 B7.46 B 8.02 B Basic earnings per share (Basic EPS) 1.510.214.256.447.85 8.67 Diluted earnings per share (Diluted EPS) 1.480.214.26.367.8 8.63 Average basic shares outstanding 955 M992 M974 M962 M950 M — Diluted shares outstanding 974 M997 M984 M974 M956 M — EBITDA 1.23 B1.93 B6.11 B8.21 B9.53 B — EBIT 548 M1.03 B5.01 B7.21 B8.33 B 8.74 B Cost of revenue 7.03 B8.36 B8.54 B8.64 B9.27 B 9.57 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 678 M903 M1.1 B1 B1.2 B —