CCS

Value 202020212022202320242025 TTM Total revenue 3.16 B4.22 B4.51 B3.69 B4.4 B4.12 B 4.12 B Gross profit 3.16 B4.22 B4.51 B3.69 B4.4 B4.12 B 4.12 B Operating expenses 342.49 M388.17 M438.65 M447.29 M500.74 M72.84 M 526.66 M Selling/general/admin expenses 341.71 M389.61 M430.74 M447.31 M516.49 M504.89 M 504.89 M Research & development —————— — Operating income 2.82 B3.83 B4.07 B3.24 B3.9 B4.04 B 3.59 B Non-Operating Income, Total 2.21 M3.14 M17.86 M2.92 M25.86 M16.39 M 16.39 M Interest expense, net of interest capitalized 66.8 M59.2 M61.1 M58.1 M78.9 M81.3 M — Non-Operating Income, excl. Interest Expenses -66.8 M-59.2 M-61.1 M-58.1 M-55.6 M-81.3 M 0 Unusual income/expense 2.21 M3.14 M17.86 M2.92 M2.56 M16.39 M 16.39 M Pretax income 270.24 M641.12 M676.9 M350.83 M440.06 M194.41 M 194.41 M Equity in earnings 14.85 M————— — Taxes 64.08 M142.62 M151.77 M91.61 M106.24 M46.81 M 46.81 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 206.16 M498.5 M525.13 M259.22 M333.82 M147.6 M 147.6 M Discontinued operations —————— — Net income 206.16 M498.5 M525.13 M259.22 M333.82 M147.6 M 147.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 206.16 M498.5 M525.13 M259.22 M333.82 M147.6 M 147.6 M Basic earnings per share (Basic EPS) 6.1914.7916.128.1210.594.92 4.92 Diluted earnings per share (Diluted EPS) 6.1314.4715.928.0510.44.86 4.86 Average basic shares outstanding 33.31 M33.71 M32.58 M31.92 M31.51 M29.99 M 120.81 M Diluted shares outstanding 33.61 M34.44 M32.98 M32.21 M32.11 M30.36 M 122.21 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.14 M10.91 M11.22 M15.77 M24.29 M24.82 M 24.82 M