CSGP

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 692.6 M709.4 M732.2 M781.3 M833.6 M899.9 M 3.25 B Gross profit 552 M568.5 M578.9 M613.5 M661.4 M707.2 M 2.56 B Operating expenses 528.3 M528.6 M621.7 M640.7 M712.5 M658.1 M 2.63 B Selling/general/admin expenses 437 M433.5 M510 M517.1 M575.3 M506.6 M 2.11 B Research & development 81 M82.3 M94.5 M97.1 M105.4 M109 M 406 M Operating income 23.7 M-77.9 M42.8 M27.2 M51.1 M-49.1 M 72 M Non-Operating Income, Total 1.8 M2.5 M6.7 M18.2 M20.8 M-31.7 M 14 M Interest expense, net of interest capitalized 5.2 M5.1 M4.4 M3.9 M3.2 M2.5 M 14 M Non-Operating Income, excl. Interest Expenses -5 M-4.7 M-100 K-2 M-3.1 M-2.8 M -8 M Unusual income/expense 1.6 M2.1 M2.4 M16.3 M20.7 M-31.4 M 8 M Pretax income 77.7 M85 M6.7 M21.6 M45.8 M-44.1 M 30 M Equity in earnings —————— — Taxes 24.7 M25.2 M8.1 M15.4 M14.9 M-15.4 M 23 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 53 M59.8 M14.8 M6.2 M30.9 M-44.9 M 7 M Discontinued operations —————— — Net income 53 M59.8 M14.8 M6.2 M30.9 M-44.9 M 7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53 M59.8 M14.8 M6.2 M30.9 M-44.9 M 7 M Basic earnings per share (Basic EPS) 0.130.14-0.040.01-0.070.12 0.02 Diluted earnings per share (Diluted EPS) 0.130.14-0.040.01-0.070.12 0.02 Average basic shares outstanding 406.8 M406.3 M410.5 M419.6 M419.9 M416.8 M 1.67 B Diluted shares outstanding 408 M407.8 M410.5 M424.3 M419.9 M420.7 M 1.68 B EBITDA 59.2 M79.2 M4.5 M38.3 M18.1 M130.1 M 191 M EBIT 23.7 M39.9 M-42.8 M-27.2 M-51.1 M49.1 M -72 M Cost of revenue 140.6 M140.9 M153.3 M167.8 M172.2 M192.7 M 686 M Other cost of goods sold 2.5 M2.6 M1.2 M1.6 M1.6 M1.6 M 6 M Depreciation & amortization (cash flow) 35.5 M39.3 M47.3 M65.5 M69.2 M81 M 263 M