GAP

Value 20202021202220232024 TTM Total revenue 16.67 B15.62 B14.89 B15.09 B15.37 B 15.4 B Gross profit 6.64 B5.36 B5.78 B6.23 B6.27 B 6.24 B Operating expenses 5.83 B5.43 B5.21 B5.12 B5.15 B 4.94 B Selling/general/admin expenses 1.11 B1.04 B882 M780 M778 M — Research & development 41 M46 M37 M40 M60 M — Operating income 810 M-69 M560 M1.11 B1.11 B 1.3 B Non-Operating Income, Total -13 M-41 M77 M75 M140 M 114 M Interest expense, net of interest capitalized 167 M88 M90 M87 M93 M 92 M Non-Operating Income, excl. Interest Expenses -180 M-129 M-13 M-12 M47 M 22 M Unusual income/expense ————— — Pretax income 323 M-139 M556 M1.14 B1.13 B 1.32 B Equity in earnings ————— — Taxes 67 M63 M54 M293 M316 M 357 M Non-controlling/minority interest ————— — After tax other income/expense -31 M16 M-28 M9 M-1 M -4 M Net income before discontinued operations 256 M-202 M502 M844 M816 M 962 M Discontinued operations ————— — Net income 256 M-202 M502 M844 M816 M 962 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 256 M-202 M502 M844 M816 M 962 M Basic earnings per share (Basic EPS) 0.68-0.551.362.242.19 2.6 Diluted earnings per share (Diluted EPS) 0.67-0.551.342.22.13 2.52 Average basic shares outstanding 376 M367 M370 M376 M373 M — Diluted shares outstanding 383 M367 M376 M384 M384 M — EBITDA 1.33 B477 M1.09 B1.62 B1.61 B — EBIT 810 M-69 M560 M1.11 B1.11 B 1.3 B Cost of revenue 10.03 B10.26 B9.11 B8.86 B9.1 B 9.16 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 516 M546 M526 M504 M496 M —