BILL

Value 20202021202220232024 TTM Total revenue 238.26 M641.96 M1.06 B1.29 B1.45 B 1.56 B Gross profit 176.46 M496.95 M864.49 M1.06 B1.19 B 1.25 B Operating expenses 290.43 M813.77 M1.16 B1.23 B1.27 B 1.34 B Selling/general/admin expenses 200.19 M548.33 M797.14 M756.2 M825.62 M 889.95 M Research & development 90.23 M219.82 M314.63 M336.75 M340.06 M 339.69 M Operating income 113.97 M316.82 M295.77 M174.16 M80.6 M 89.99 M Non-Operating Income, Total 25.37 M13.86 M72.86 M147.84 M111.01 M 71.75 M Interest expense, net of interest capitalized 28.16 M9.42 M15.2 M19.18 M— — Non-Operating Income, excl. Interest Expenses -28.16 M-9.42 M-15.2 M-19.18 M0 0 Unusual income/expense 25.37 M13.86 M72.86 M147.84 M111.01 M 71.75 M Pretax income 139.34 M330.68 M222.92 M26.32 M30.41 M -8.48 M Equity in earnings ————— — Taxes 40.62 M4.32 M808 K2.56 M6.61 M 5.87 M Non-controlling/minority interest ————— — After tax other income/expense 717 K726 K1.13 M1.76 M395 K 641 K Net income before discontinued operations 98.72 M326.36 M223.72 M28.88 M23.8 M -13.11 M Discontinued operations ————— — Net income 98.72 M326.36 M223.72 M28.88 M23.8 M -13.11 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 98.72 M326.36 M223.72 M28.88 M7.53 M -2.27 M Basic earnings per share (Basic EPS) —-3.21-2.11-0.270.23 -0.24 Diluted earnings per share (Diluted EPS) —-3.21-2.11-0.27-0.07 -0.15 Average basic shares outstanding —101.75 M105.98 M106.1 M103.57 M 408.24 M Diluted shares outstanding —101.75 M105.98 M106.1 M103.91 M 408.58 M EBITDA -81.87 M-221.59 M-212.44 M-150.96 M-93.34 M 60.28 M EBIT -113.97 M-316.82 M-295.77 M-174.16 M-120.84 M -88.55 M Cost of revenue 61.81 M145 M193.98 M234.62 M299.13 M 308.42 M Other cost of goods sold —105.5 M151.01 M189.89 M229.81 M 255.16 M Depreciation & amortization (cash flow) 32.1 M95.23 M83.33 M23.2 M27.5 M 148.83 M