CLS

Value 20202021202220232024 TTM Total revenue 5.75 B5.63 B7.25 B7.96 B9.65 B 11.28 B Gross profit 437.6 M487 M636.3 M778.5 M1.03 B 1.36 B Operating expenses ————436.7 M 475.8 M Selling/general/admin expenses 230.7 M245.1 M279.9 M279.6 M293.5 M 247.4 M Research & development 29.9 M38.4 M46.3 M60.9 M78 M 111.4 M Operating income 127.9 M167.7 M263.3 M383.2 M599.3 M 928.9 M Non-Operating Income, Total ————14 M 4.8 M Interest expense, net of interest capitalized ————52.1 M 51.9 M Non-Operating Income, excl. Interest Expenses ————-53.1 M -52.7 M Unusual income/expense ————15 M 5.6 M Pretax income 90.2 M136 M203.6 M306.6 M532.2 M 871.4 M Equity in earnings ————— — Taxes 29.6 M32.1 M58.1 M62 M104.2 M 154.7 M Non-controlling/minority interest ————— — After tax other income/expense ————11.1 M 23.8 M Net income before discontinued operations 60.6 M103.9 M145.5 M244.6 M428 M 716.7 M Discontinued operations ————— — Net income 60.6 M103.9 M145.5 M244.6 M428 M 716.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders ————428 M 716.7 M Basic earnings per share (Basic EPS) ————3.62 6.19 Diluted earnings per share (Diluted EPS) ————3.61 6.16 Average basic shares outstanding ————118.1 M 464.1 M Diluted shares outstanding ————118.7 M 467.4 M EBITDA ————748.9 M 1.05 B EBIT ————597 M 882.4 M Cost of revenue 5.31 B5.15 B6.61 B7.18 B8.61 B 9.92 B Other cost of goods sold ————49 M 65.3 M Depreciation & amortization (cash flow) 99.1 M100.8 M104.6 M120.8 M151.9 M 163 M