CNM

Value 2020202120222023 TTM Total revenue 5 B6.65 B6.7 B7.44 B 7.76 B Gross profit 1.28 B1.79 B1.82 B1.98 B 2.08 B Operating expenses 855 M1.02 B1.08 B1.26 B 1.35 B Selling/general/admin expenses 717 M880 M931 M1.08 B 1.17 B Research & development ———— — Operating income 425 M775 M740 M719 M 728 M Non-Operating Income, Total ———— — Interest expense, net of interest capitalized 98 M66 M81 M142 M — Non-Operating Income, excl. Interest Expenses ———— — Unusual income/expense ———— — Pretax income 276 M709 M659 M577 M 601 M Equity in earnings ———— — Taxes 51 M128 M128 M143 M 145 M Non-controlling/minority interest 59 M215 M160 M23 M 21 M After tax other income/expense 17 M07 M8 M 8 M Net income before discontinued operations 166 M366 M371 M411 M 435 M Discontinued operations ———— — Net income 166 M366 M371 M411 M 435 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 166 M525 M489 M429 M 452 M Basic earnings per share (Basic EPS) 0.572.162.152.14 2.3 Diluted earnings per share (Diluted EPS) 0.552.132.152.13 2.28 Average basic shares outstanding 159.19 M169.48 M172.84 M191.62 M 761.54 M Diluted shares outstanding 244.45 M246.22 M227.82 M201.44 M 796.35 M EBITDA 575 M923 M894 M913 M 922 M EBIT 425 M775 M740 M719 M 728 M Cost of revenue 3.72 B4.86 B4.88 B5.46 B 5.68 B Other cost of goods sold 1 M——— — Depreciation & amortization (cash flow) 150 M148 M154 M194 M 194 M