ACIW

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 466.24 M465.58 M394.56 M411.85 M493.49 M 1.77 B Gross profit 268.89 M265.49 M181.19 M177.05 M270.36 M 894.09 M Operating expenses 65.46 M57.69 M25.65 M60.66 M58.24 M 202.24 M Selling/general/admin expenses 62.64 M67.8 M59.78 M66.39 M64.81 M 258.77 M Research & development 37.66 M38.61 M38.91 M41.11 M42.57 M 161.2 M Operating income 122.59 M122.29 M58.52 M34.86 M127.71 M 343.37 M Non-Operating Income, Total 15.31 M12.03 M13.12 M16.99 M9.58 M 51.72 M Interest expense, net of interest capitalized 18.36 M16.63 M14.68 M14.53 M14.81 M 60.66 M Non-Operating Income, excl. Interest Expenses -3.87 M-1.81 M-25.26 M-3.93 M-6.78 M -37.78 M Unusual income/expense 823 K-2.8 M23.7 M6.39 M1.55 M 28.85 M Pretax income 107.28 M95.33 M71.64 M17.87 M118.12 M 302.96 M Equity in earnings ———00 — Taxes 25.85 M11.7 M12.77 M5.67 M26.87 M 57.01 M Non-controlling/minority interest ————— — After tax other income/expense -1.89 M1.74 M718 K155 K1.12 M 3.73 M Net income before discontinued operations 81.43 M83.05 M58.87 M12.2 M91.25 M 245.38 M Discontinued operations ————— — Net income 81.43 M83.05 M58.87 M12.2 M91.25 M 245.38 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 81.43 M83.05 M58.87 M12.2 M91.25 M 245.38 M Basic earnings per share (Basic EPS) 0.780.930.560.120.88 2.49 Diluted earnings per share (Diluted EPS) 0.770.920.550.120.88 2.47 Average basic shares outstanding 104.77 M105.49 M105.35 M104.38 M103.25 M 418.46 M Diluted shares outstanding 106.02 M106.49 M106.83 M105.1 M103.89 M 422.32 M EBITDA 234.94 M232.06 M164.54 M140.49 M236.26 M 773.35 M EBIT 203.42 M207.8 M155.54 M116.39 M212.12 M 691.85 M Cost of revenue 197.35 M200.09 M213.38 M234.8 M223.14 M 871.4 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 31.52 M24.25 M9.01 M24.1 M24.14 M 81.5 M