NOW

Value 202020212022202320242025 TTM Total revenue 4.52 B5.9 B7.25 B8.97 B10.98 B13.28 B 13.96 B Gross profit 3.53 B4.54 B5.67 B7.05 B8.7 B10.29 B 10.69 B Operating expenses 3.33 B4.29 B5.32 B6.29 B7.33 B8.47 B 8.81 B Selling/general/admin expenses 2.31 B2.89 B3.55 B4.16 B4.79 B5.51 B 5.73 B Research & development 1.02 B1.4 B1.77 B2.12 B2.54 B2.96 B 3.08 B Operating income 198.86 M257 M355 M762 M1.36 B1.82 B 1.88 B Non-Operating Income, Total -16.93 M20 M71 M-56 M-45 M99 M 154 M Interest expense, net of interest capitalized 32.75 M28 M27 M——— — Non-Operating Income, excl. Interest Expenses -32.75 M-28 M-27 M00113 M 75 M Unusual income/expense -16.93 M20 M71 M-56 M-45 M-14 M 79 M Pretax income 149.19 M249 M399 M1.01 B1.74 B2.26 B 2.38 B Equity in earnings —————— — Taxes 30.68 M19 M74 M-723 M313 M513 M 622 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 118.5 M230.14 M325 M1.73 B1.43 B1.75 B 1.76 B Discontinued operations —————— — Net income 118.5 M230.14 M325 M1.73 B1.43 B1.75 B 1.76 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 118.5 M230.14 M325 M1.73 B1.43 B1.75 B 1.76 B Basic earnings per share (Basic EPS) 0.120.230.321.71.381.69 1.7 Diluted earnings per share (Diluted EPS) 0.120.230.321.681.371.67 1.68 Average basic shares outstanding 965.48 M990.47 M1.01 B1.02 B1.03 B1.04 B — Diluted shares outstanding 1.01 B1.02 B1.02 B1.03 B1.04 B1.05 B — EBITDA 535.24 M729 M788 M1.32 B1.93 B2.56 B 2.71 B EBIT 198.86 M257 M355 M762 M1.36 B1.82 B 1.88 B Cost of revenue 987.11 M1.35 B1.57 B1.92 B2.29 B2.98 B 3.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 336.38 M472 M433 M562 M564 M738 M 836 M