HD

Value 20202021202220232024 TTM Total revenue 151.16 B157.4 B152.67 B159.51 B164.68 B 166.59 B Gross profit 50.83 B52.78 B50.96 B53.31 B54.87 B 55.19 B Operating expenses 27.79 B28.74 B29.27 B31.78 B33.98 B 34.45 B Selling/general/admin expenses 25.41 B26.28 B26.6 B28.75 B30.7 B 31.13 B Research & development ————— — Operating income 23.04 B24.04 B21.69 B21.53 B20.89 B 20.74 B Non-Operating Income, Total -1.3 B-1.56 B-1.76 B-2.12 B-2.29 B -2.3 B Interest expense, net of interest capitalized 1.35 B1.62 B1.94 B2.32 B2.41 B 2.41 B Non-Operating Income, excl. Interest Expenses -2.65 B-3.18 B-3.71 B-2.12 B-2.29 B -2.3 B Unusual income/expense ————— — Pretax income 21.74 B22.48 B19.92 B19.41 B18.6 B 18.44 B Equity in earnings ————— — Taxes 5.3 B5.37 B4.78 B4.6 B4.45 B 4.42 B Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 16.43 B17.11 B15.14 B14.81 B14.16 B 14.01 B Discontinued operations ————— — Net income 16.43 B17.11 B15.14 B14.81 B14.16 B 14.01 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 16.43 B17.11 B15.14 B14.81 B14.16 B 14.01 B Basic earnings per share (Basic EPS) 15.5916.7415.1614.9614.26 14.11 Diluted earnings per share (Diluted EPS) 15.5316.6915.1114.9114.23 14.08 Average basic shares outstanding 1.05 B1.02 B999 M990 M993 M — Diluted shares outstanding 1.06 B1.02 B1 B993 M995 M — EBITDA 25.9 B27.01 B24.94 B24.86 B24.4 B 24.31 B EBIT 23.04 B24.04 B21.69 B21.53 B20.89 B 20.74 B Cost of revenue 100.33 B104.63 B101.71 B106.21 B109.82 B 111.41 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.86 B2.98 B3.25 B3.34 B3.51 B 3.57 B