VIRT

Value 202020212022202320242025 TTM Total revenue 3.24 B2.81 B2.36 B2.29 B2.88 B3.63 B 3.63 B Gross profit 3.24 B2.81 B2.36 B2.29 B2.88 B3.63 B 3.63 B Operating expenses 1.86 B1.81 B1.81 B1.97 B2.23 B2.54 B 2.54 B Selling/general/admin expenses 94.56 M88.15 M86.07 M98.97 M97 M97.92 M 97.92 M Research & development —————— — Operating income 1.38 B996.9 M556.8 M325.13 M644.97 M1.09 B 1.09 B Non-Operating Income, Total 68.26 M28.14 M6.98 M455 K16.2 M72.97 M 5.98 M Interest expense, net of interest capitalized 87.73 M79.97 M92.03 M99.29 M97.8 M132.86 M 132.86 M Non-Operating Income, excl. Interest Expenses -19.48 M-51.83 M-85.05 M-98.84 M-81.6 M-59.89 M -126.88 M Unusual income/expense —————— — Pretax income 1.38 B996.9 M556.8 M325.13 M644.97 M1.09 B 1.09 B Equity in earnings —————— — Taxes 261.92 M169.67 M88.47 M61.21 M110.44 M182.06 M 182.06 M Non-controlling/minority interest 471.72 M350.36 M203.31 M121.89 M258.12 M443.9 M 443.9 M After tax other income/expense —————— — Net income before discontinued operations 649.2 M476.88 M265.03 M142.04 M276.42 M468.36 M 468.36 M Discontinued operations —————— — Net income 649.2 M476.88 M265.03 M142.04 M276.42 M468.36 M 468.36 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 631.81 M463.2 M255.22 M133.88 M260.39 M437.76 M 437.76 M Basic earnings per share (Basic EPS) 5.193.952.451.422.985.14 5.14 Diluted earnings per share (Diluted EPS) 5.314.032.541.513.155.13 5.13 Average basic shares outstanding 121.69 M117.34 M104 M94.08 M87.48 M85.22 M 341.18 M Diluted shares outstanding 122.33 M118.42 M104.42 M94.08 M87.82 M85.32 M 341.69 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 149.38 M111.63 M105.5 M110.07 M92.37 M81.72 M 97.42 M