SPGI

Value 202020212022202320242025 TTM Total revenue 7.44 B8.3 B11.18 B12.5 B14.21 B15.34 B 15.73 B Gross profit 5.35 B6.1 B7.42 B8.36 B9.82 B10.77 B 11.09 B Operating expenses 1.75 B1.89 B4.4 B4.3 B4.23 B4.6 B 4.65 B Selling/general/admin expenses 1.54 B1.71 B3.38 B3.16 B3.17 B3.42 B 3.46 B Research & development —————— — Operating income 3.62 B4.22 B4.94 B4.02 B5.58 B6.48 B 6.9 B Non-Operating Income, Total 31 M107 M140 M-30 M2 M230 M 104 M Interest expense, net of interest capitalized 141 M119 M304 M334 M297 M287 M 305 M Non-Operating Income, excl. Interest Expenses -141 M-74 M-234 M-349 M-320 M-93 M -243 M Unusual income/expense 31 M62 M70 M-15 M25 M36 M 42 M Pretax income 3.23 B4.16 B4.7 B3.67 B5.31 B6.23 B 6.64 B Equity in earnings -1 M17 M27 M36 M43 M28 M 17 M Taxes 694 M901 M1.18 B778 M1.14 B1.41 B 1.49 B Non-controlling/minority interest 181 M215 M249 M241 M285 M317 M 340 M After tax other income/expense -110 M-58 M-15 M——— — Net income before discontinued operations 2.34 B3.02 B3.25 B2.63 B3.85 B4.47 B 4.78 B Discontinued operations 2 M————— — Net income 2.34 B3.02 B3.25 B2.63 B3.85 B4.47 B 4.78 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.34 B3.02 B3.25 B2.63 B3.85 B4.47 B 4.78 B Basic earnings per share (Basic EPS) 9.7112.5610.258.2512.3614.67 15.81 Diluted earnings per share (Diluted EPS) 9.6612.5110.28.2312.3514.66 15.81 Average basic shares outstanding 241 M240.8 M316.9 M318.4 M311.6 M304.8 M — Diluted shares outstanding 242.1 M241.8 M318.5 M318.9 M311.9 M305.1 M — EBITDA 3.81 B4.39 B4.03 B5.2 B6.65 B7.36 B 8.43 B EBIT 3.6 B4.21 B3.02 B4.05 B5.48 B6.18 B 6.44 B Cost of revenue 2.09 B2.19 B3.77 B4.14 B4.39 B4.56 B 4.64 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 206 M178 M1.01 B1.14 B1.17 B1.18 B 2 B