ACA

Value 202020212022202320242025 TTM Total revenue 1.94 B2.04 B2.24 B2.31 B2.57 B2.88 B 2.88 B Gross profit 382 M366.2 M422.8 M443.8 M515.2 M647.2 M 647.2 M Operating expenses 236.4 M269.2 M-156.8 M15.4 M49.5 M337.9 M 256.3 M Selling/general/admin expenses 223.1 M256 M262.8 M261.1 M320 M307.1 M 307.1 M Research & development —————— — Operating income 151.8 M107.3 M349 M217.3 M197.6 M341.9 M 341.9 M Non-Operating Income, Total 13.6 M23.7 M32.8 M21.4 M67.6 M100.6 M 4 M Interest expense, net of interest capitalized 10.6 M23.4 M31 M28.1 M70.9 M108.8 M — Non-Operating Income, excl. Interest Expenses 00-0-13.4 M-6.6 M-9.8 M -81.5 M Unusual income/expense 3 M300 K1.8 M6.7 M3.3 M1.6 M 1.6 M Pretax income 138.2 M83.6 M316.2 M195.9 M130 M241.3 M 241.3 M Equity in earnings —————— — Taxes 31.6 M14 M70.4 M36.7 M36.3 M32.9 M 32.9 M Non-controlling/minority interest —————— — After tax other income/expense 800 K2.2 M3.7 M6.5 M400 K13.3 M 13.3 M Net income before discontinued operations 106.6 M69.6 M245.8 M159.2 M93.7 M208.4 M 208.4 M Discontinued operations —————— — Net income 106.6 M69.6 M245.8 M159.2 M93.7 M208.4 M 208.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 105.8 M69.2 M244.8 M158.6 M93.4 M208 M 208 M Basic earnings per share (Basic EPS) 2.21.445.083.271.924.25 4.25 Diluted earnings per share (Diluted EPS) 2.181.425.053.261.914.24 4.24 Average basic shares outstanding 48 M48.1 M48.2 M48.5 M48.6 M48.9 M 195.5 M Diluted shares outstanding 48.5 M48.6 M48.5 M48.7 M48.8 M49 M 196.3 M EBITDA 260.1 M241.3 M733.7 M587.9 M660.7 M532.3 M 613.9 M EBIT 145.6 M97 M579.6 M428.4 M465.7 M309.3 M 390.9 M Cost of revenue 1.55 B1.67 B1.82 B1.86 B2.05 B2.24 B 2.24 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 114.5 M144.3 M154.1 M159.5 M195 M223 M 223 M