CARS

Value 202020212022202320242025 TTM Total revenue 585.36 M662.41 M689.2 M721.61 M751.35 M753.62 M 753.62 M Gross profit 585.36 M662.41 M689.2 M721.61 M664.84 M753.62 M 753.62 M Operating expenses 1.43 B575.35 M587.84 M635.07 M665.65 M662.99 M 662.99 M Selling/general/admin expenses 242.5 M281.9 M289.47 M312.28 M320.21 M330.49 M 330.49 M Research & development —————— — Operating income 887.33 M48.34 M66.04 M54.12 M53.5 M60.25 M 60.25 M Non-Operating Income, Total 49.08 M38.85 M43.46 M36.01 M8.37 M25.94 M 25.94 M Interest expense, net of interest capitalized 5.11 M3.36 M3.23 M3.04 M2.25 M1.91 M 1.91 M Non-Operating Income, excl. Interest Expenses 32.75 M35.37 M32.09 M29.38 M-34.45 M19.59 M 19.59 M Unusual income/expense 11.23 M126 K8.14 M3.59 M40.56 M4.44 M 4.44 M Pretax income 936.41 M9.48 M22.58 M18.11 M61.86 M34.31 M 34.31 M Equity in earnings —————— — Taxes 119.29 M1.76 M5.37 M100.34 M13.68 M14.25 M 14.25 M Non-controlling/minority interest —————— — After tax other income/expense 1.8 M1.8 M1.8 M——— — Net income before discontinued operations 817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 20.05 M Discontinued operations —————— — Net income 817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 20.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 817.12 M7.72 M17.21 M118.44 M48.19 M20.05 M 20.05 M Basic earnings per share (Basic EPS) -12.150.110.251.770.730.32 0.32 Diluted earnings per share (Diluted EPS) -12.150.110.251.740.720.32 0.32 Average basic shares outstanding 67.24 M68.73 M68.22 M66.74 M66.01 M62.39 M 251.72 M Diluted shares outstanding 67.24 M71.34 M69.65 M68.23 M67.39 M63.26 M 254.64 M EBITDA ————108.62 M— — EBIT ————-811 K— — Cost of revenue ————86.51 M— — Other cost of goods sold ————86.51 M— — Depreciation & amortization (cash flow) 118.34 M105.29 M97.63 M104.04 M109.43 M93.75 M 198.27 M