AZO

Value 202020212022202320242025 TTM Total revenue 12.63 B14.63 B16.25 B17.46 B18.49 B18.94 B 19.29 B Gross profit 6.77 B7.72 B8.47 B9.07 B9.82 B9.97 B 10.06 B Operating expenses 4.46 B4.88 B5.3 B5.73 B6.03 B6.36 B 6.5 B Selling/general/admin expenses 4.35 B4.77 B5.2 B5.6 B6.03 B6.36 B 6.5 B Research & development —————— — Operating income 2.42 B2.94 B3.27 B3.47 B3.79 B3.61 B 3.55 B Non-Operating Income, Total 5.69 M5.42 M6.05 M12.05 M11.31 M10.97 M — Interest expense, net of interest capitalized 208.02 M202.33 M198.88 M320.12 M-2.3 M-3.23 M — Non-Operating Income, excl. Interest Expenses -202.33 M-196.91 M-192.84 M-308.07 M13.61 M14.2 M — Unusual income/expense —————— — Pretax income 2.22 B2.75 B3.08 B3.17 B3.34 B3.13 B 3.08 B Equity in earnings —————— — Taxes 483.54 M578.88 M649.49 M639.19 M674.7 M636.09 M 614.61 M Non-controlling/minority interest —————— — After tax other income/expense ———-44 M40 M64 M — Net income before discontinued operations 1.73 B2.17 B2.43 B2.53 B2.66 B2.5 B 2.46 B Discontinued operations —————— — Net income 1.73 B2.17 B2.43 B2.53 B2.66 B2.5 B 2.46 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.73 B2.17 B2.43 B2.53 B2.66 B2.5 B 2.46 B Basic earnings per share (Basic EPS) 73.6297.6120.83136.6153.82148.8 147.28 Diluted earnings per share (Diluted EPS) 71.9395.19117.19132.36149.55144.87 143.39 Average basic shares outstanding 23.54 M22.24 M20.11 M18.51 M17.31 M16.79 M 66.97 M Diluted shares outstanding 24.09 M22.8 M20.73 M19.1 M17.8 M17.25 M 68.8 M EBITDA 2.7 B3.25 B3.62 B3.84 B4.34 B4.22 B 4.18 B EBIT 2.31 B2.84 B3.17 B3.34 B3.79 B3.61 B 3.55 B Cost of revenue 5.86 B6.91 B7.78 B8.39 B8.67 B8.97 B 9.23 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 397.47 M407.68 M442.22 M497.58 M549.75 M613.2 M 628.22 M