IOSP

Value 202020212022202320242025 TTM Total revenue 1.19 B1.48 B1.96 B1.95 B1.85 B1.78 B 1.79 B Gross profit 342.7 M434.9 M586.7 M591.1 M542.9 M492.4 M 490.8 M Operating expenses 309 M302.8 M399.4 M429.5 M365 M362.9 M 367.3 M Selling/general/admin expenses 237 M267.2 M360.7 M387.8 M314 M285.1 M 294.3 M Research & development 30.9 M37.4 M38.7 M41.7 M47.8 M51 M 51.5 M Operating income 33.7 M132.1 M187.3 M161.6 M177.9 M129.5 M 123.5 M Non-Operating Income, Total 7.8 M3.8 M-1.6 M10.5 M-146 M-600 K 2.5 M Interest expense, net of interest capitalized 800 K00000 — Non-Operating Income, excl. Interest Expenses -800 K000-155.6 M0 800 K Unusual income/expense 7.8 M3.8 M-1.6 M10.5 M9.6 M-600 K 1.7 M Pretax income 39.7 M134.4 M184.6 M174.4 M41.2 M138.1 M 132.8 M Equity in earnings —————— — Taxes 11 M41.3 M51.6 M35.3 M5.6 M21.5 M 19 M Non-controlling/minority interest 100 K100 K100 K100 K2.4 M2.4 M — After tax other income/expense —————— — Net income before discontinued operations 28.7 M93.1 M133 M139.1 M35.6 M116.6 M 113.4 M Discontinued operations —————— — Net income 28.7 M93.1 M133 M139.1 M35.6 M116.6 M 113.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 28.6 M93 M133 M139 M33.2 M116.6 M 114.4 M Basic earnings per share (Basic EPS) 1.173.785.375.61.434.69 4.61 Diluted earnings per share (Diluted EPS) 1.163.755.325.561.424.67 4.58 Average basic shares outstanding 24.56 M24.65 M24.79 M24.85 M24.93 M24.88 M — Diluted shares outstanding 24.78 M24.85 M24.98 M25.02 M25.12 M24.99 M — EBITDA 79.7 M174.8 M227.4 M200.9 M221.4 M173.1 M 166.1 M EBIT 33.7 M132.1 M187.3 M161.6 M177.9 M129.5 M 123.5 M Cost of revenue 850.4 M1.05 B1.38 B1.36 B1.3 B1.29 B 1.3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 46 M42.7 M40.1 M39.3 M43.5 M43.6 M 42.6 M