MLM

Value 202020212022202320242025 TTM Total revenue 4.73 B5.41 B6.16 B6.78 B6.54 B6.15 B 6.54 B Gross profit 1.25 B1.35 B1.42 B2.02 B1.88 B1.89 B 1.96 B Operating expenses 12 M148.8 M530.4 M588.9 M-1.14 B137 M 455 M Selling/general/admin expenses 305.9 M351 M396.7 M442.8 M447 M443 M 443 M Research & development —————— — Operating income 1.01 B973.8 M1.21 B1.6 B2.71 B1.44 B 1.44 B Non-Operating Income, Total 2 M24.4 M53.4 M62.1 M58 M19 M 19 M Interest expense, net of interest capitalized 118.1 M142.7 M169 M165.3 M169 M230 M 230 M Non-Operating Income, excl. Interest Expenses -118.1 M-142.7 M-169 M-165.3 M-169 M-230 M -230 M Unusual income/expense 2 M24.4 M53.4 M62.1 M58 M19 M 19 M Pretax income 889.3 M855.5 M1.09 B1.49 B2.6 B1.23 B 1.23 B Equity in earnings —————— — Taxes 168.2 M153.2 M234.8 M292.5 M600 M236 M 236 M Non-controlling/minority interest 100 K300 K0500 K1 M0 0 After tax other income/expense 2.1 M14.9 M11.7 M16.5 M15 M8 M 8 M Net income before discontinued operations 721 M702 M856.3 M1.14 B2 B990 M 970 M Discontinued operations —500 K10.5 M30.9 M0147 M — Net income 721 M702.5 M866.8 M1.17 B2 B1.14 B 1.14 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 721 M702.5 M866.8 M1.2 B2 B1.14 B 1.14 B Basic earnings per share (Basic EPS) 11.5611.2613.9118.8832.518.81 18.81 Diluted earnings per share (Diluted EPS) 11.5411.2213.8718.8232.4118.77 18.77 Average basic shares outstanding 62.3 M62.4 M62.3 M61.9 M61.4 M60.5 M 242 M Diluted shares outstanding 62.4 M62.6 M62.5 M62.1 M61.6 M60.6 M 242.4 M EBITDA 1.63 B1.65 B1.4 B1.95 B1.56 B377 M 453 M EBIT 1.24 B1.2 B892.9 M1.43 B988 M-260 M -184 M Cost of revenue 3.48 B4.07 B4.74 B4.75 B6.69 B6.27 B 6.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 393.5 M451.7 M506 M513.2 M573 M637 M 637 M