EXEL

Value 20202021202220232024 TTM Total revenue 1.43 B1.61 B1.83 B2.17 B2.32 B 2.32 B Gross profit 1.38 B1.55 B1.76 B2.09 B2.24 B 2.24 B Operating expenses 1.1 B1.35 B1.59 B1.5 B1.36 B 1.38 B Selling/general/admin expenses 401.71 M459.86 M542.71 M492.13 M518.73 M 518.73 M Research & development 693.72 M891.81 M1.04 B910.41 M825 M 825 M Operating income 286.67 M201.48 M170.88 M604.62 M872.19 M 872.19 M Non-Operating Income, Total 184 K197 K93 K133 K198 K 198 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 184 K197 K93 K133 K198 K 198 K Pretax income 286.85 M201.68 M170.98 M604.75 M872.39 M 872.39 M Equity in earnings ————— — Taxes 63.09 M52.07 M49.76 M160.37 M158.64 M 158.64 M Non-controlling/minority interest ————— — After tax other income/expense 23.44 M525 K16.8 M13.63 M11.61 M 11.61 M Net income before discontinued operations 231.06 M182.28 M207.76 M521.27 M782.57 M 782.57 M Discontinued operations ————— — Net income 231.06 M182.28 M207.76 M521.27 M782.57 M 782.57 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 231.06 M182.28 M207.76 M521.27 M782.57 M 782.57 M Basic earnings per share (Basic EPS) 0.730.570.651.82.88 2.88 Diluted earnings per share (Diluted EPS) 0.720.560.651.762.78 2.78 Average basic shares outstanding 314.88 M321.53 M318.15 M290.03 M271.57 M 1.09 B Diluted shares outstanding 322.36 M324.56 M321.46 M296.13 M281.86 M 1.13 B EBITDA 300.3 M222.36 M196.6 M620.69 M901.26 M 881.44 M EBIT 286.67 M201.48 M170.88 M591.89 M872.2 M 852.38 M Cost of revenue 52.87 M57.91 M72.55 M76.22 M83.7 M 83.7 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13.63 M20.88 M25.72 M28.8 M29.05 M 29.05 M