CRVL

Value 20202021202220232025 TTM Total revenue 646.23 M718.56 M795.31 M895.59 M958.53 M 958.53 M Gross profit 152.11 M158.26 M171.69 M209.73 M232.86 M 232.86 M Operating expenses 68.32 M75.76 M79.13 M148.94 M209.59 M 209.59 M Selling/general/admin expenses 67.6 M73.7 M76.59 M88.9 M89.73 M 89.73 M Research & development ————— — Operating income 83.8 M82.5 M92.56 M30.73 M-64.11 M -64.11 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 98 K92 K86 K80 K19 K 19 K Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 84.51 M84.55 M95.1 M120.82 M143.13 M 143.13 M Equity in earnings ————— — Taxes 18.1 M18.19 M18.85 M25.66 M32.79 M 32.79 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 66.41 M66.36 M76.25 M95.17 M110.34 M 110.34 M Discontinued operations ————— — Net income 66.41 M66.36 M76.25 M95.17 M110.34 M 110.34 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 66.41 M66.36 M76.25 M95.17 M110.34 M 110.34 M Basic earnings per share (Basic EPS) 1.251.281.481.852.15 2.15 Diluted earnings per share (Diluted EPS) 1.221.261.471.832.14 2.14 Average basic shares outstanding 53.26 M51.98 M51.37 M51.38 M51.28 M — Diluted shares outstanding 54.38 M52.78 M52.04 M51.99 M51.63 M — EBITDA 107.71 M107.62 M118.81 M90.32 M55.04 M 55.04 M EBIT 83.8 M82.5 M92.56 M60.79 M23.27 M 23.27 M Cost of revenue 494.12 M560.3 M623.62 M685.86 M725.66 M 725.66 M Other cost of goods sold ———269.47 M215.47 M 215.47 M Depreciation & amortization (cash flow) 23.92 M25.12 M26.25 M29.54 M31.76 M 31.76 M