UNM

Value 202020212022202320242025 TTM Total revenue 13.16 B12.01 B11.99 B12.39 B12.89 B13.08 B 13.34 B Gross profit 3.58 B3.82 B4.46 B4.59 B4.88 B4.92 B 5.18 B Operating expenses 2.13 B2.1 B2.16 B2.35 B2.53 B3.01 B 2.92 B Selling/general/admin expenses 30.4 M35.4 M52.7 M64.1 M47.8 M53.6 M — Research & development —————— — Operating income 1.44 B1.73 B2.3 B2.24 B2.35 B1.9 B 2.26 B Non-Operating Income, Total 3.57 B2.3 B2.11 B2.07 B2.1 B-294.2 M 6.9 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 3.57 B2.3 B2.11 B2.07 B2.1 B-294.2 M 6.9 M Unusual income/expense —————— — Pretax income 964 M1.06 B1.63 B1.64 B2.25 B933.5 M 992.6 M Equity in earnings —————— — Taxes 171 M238.8 M317.2 M356.3 M472.2 M195 M 211.2 M Non-controlling/minority interest —————— — After tax other income/expense -83.5 M-15.8 M-16.1 M9.2 M-13.1 M-14.7 M -30.9 M Net income before discontinued operations 793 M824.2 M1.31 B1.28 B1.78 B738.5 M 781.4 M Discontinued operations —————— — Net income 793 M824.2 M1.31 B1.28 B1.78 B738.5 M 781.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 793 M824.2 M1.31 B1.28 B1.78 B738.5 M 781.4 M Basic earnings per share (Basic EPS) 3.894.046.556.539.494.28 4.63 Diluted earnings per share (Diluted EPS) 3.894.026.56.59.464.27 4.62 Average basic shares outstanding 203.64 M204.23 M200.65 M196.66 M187.5 M172.51 M — Diluted shares outstanding 203.76 M204.85 M202.11 M197.6 M188.07 M172.92 M — EBITDA 2.06 B2.32 B2.9 B2.72 B2.88 B2.44 B 2.8 B EBIT 1.44 B1.73 B2.3 B2.24 B2.35 B1.9 B 2.26 B Cost of revenue 9.59 B8.19 B7.53 B7.8 B8.01 B8.16 B 8.16 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 612.2 M591.8 M595.9 M486.6 M527.2 M533.1 M 535.9 M