PFE

Value 202020212022202320242025 TTM Total revenue 41.91 B81.29 B100.33 B58.5 B63.63 B62.58 B 63.7 B Gross profit 33.22 B50.47 B65.99 B33.54 B45.78 B46.51 B 46.61 B Operating expenses 23.57 B31.18 B31.54 B12.73 B37.27 B33.22 B 42.71 B Selling/general/admin expenses 11.62 B12.7 B13.68 B14.77 B14.73 B13.79 B 13.72 B Research & development 9.4 B13.83 B12.38 B10.87 B10.93 B12.05 B 12.81 B Operating income 9.65 B19.28 B34.45 B20.82 B8.51 B13.29 B 3.9 B Non-Operating Income, Total 440 M8.4 B1.85 B5.88 B-2.88 B-5.48 B -5.71 B Interest expense, net of interest capitalized 1.45 B1.29 B1.24 B2.21 B3.09 B2.67 B 2.7 B Non-Operating Income, excl. Interest Expenses -340 M2.23 B833 M2.84 B-1.58 B-1.43 B 1.2 B Unusual income/expense -669 M4.88 B-217 M835 M-4.39 B-6.72 B -9.61 B Pretax income 7.5 B24.31 B34.73 B1.06 B8.02 B7.52 B 4.21 B Equity in earnings —————— — Taxes 477 M1.85 B3.33 B-1.11 B-28 M-266 M -164 M Non-controlling/minority interest 36 M45 M35 M39 M31 M41 M 35 M After tax other income/expense 478 M1.57 B-758 M3.49 B2.26 B470 M 568 M Net income before discontinued operations 6.99 B22.41 B31.37 B2.13 B8.02 B7.75 B 4.34 B Discontinued operations 2.63 B-434 M6 M-15 M11 M25 M -5 M Net income 9.62 B21.98 B31.37 B2.12 B8.03 B7.77 B 4.33 B Dilution adjustment 00———— — Preferred dividends 00———— — Diluted net income available to common stockholders 9.62 B21.98 B31.37 B2.12 B8.03 B7.77 B 4.33 B Basic earnings per share (Basic EPS) 1.733.925.590.381.421.37 0.77 Diluted earnings per share (Diluted EPS) 1.713.855.470.371.411.36 0.76 Average basic shares outstanding 5.55 B5.6 B5.61 B5.64 B5.66 B5.68 B — Diluted shares outstanding 5.63 B5.71 B5.73 B5.71 B5.7 B5.71 B — EBITDA —24.84 B39.97 B27.11 B16.72 B19.88 B 10.48 B EBIT 9.65 B19.28 B34.45 B20.82 B8.51 B13.29 B 3.9 B Cost of revenue 8.69 B30.82 B34.34 B24.95 B17.85 B16.07 B 17.08 B Other cost of goods sold ———6.2 B00 46 M Depreciation & amortization (cash flow) —5.19 B5.06 B6.29 B7.01 B6.59 B 6.58 B