PLUS

Value 202020212022202320242025 TTM Total revenue 1.57 B1.82 B2.07 B2.23 B2.07 B2.44 B 2.44 B Gross profit 393.55 M460.98 M517.52 M550.79 M569.12 M616.08 M 616.08 M Operating expenses 287.22 M313.67 M351.36 M392.54 M427.71 M449.94 M 449.94 M Selling/general/admin expenses 271.26 M297.12 M333.52 M367.73 M399.74 M423.39 M 423.39 M Research & development —————— — Operating income 106.33 M147.32 M166.16 M158.26 M141.41 M166.15 M 166.15 M Non-Operating Income, Total 571 K-432 K-3.19 M2.84 M7.43 M7.29 M 7.29 M Interest expense, net of interest capitalized 2 M1.9 M4.13 M3.78 M2.21 M— — Non-Operating Income, excl. Interest Expenses -1.43 M-2.33 M-7.32 M-941 K7.43 M3.09 M 7.29 M Unusual income/expense —————4.2 M — Pretax income 106.91 M146.88 M162.97 M161.09 M148.84 M173.44 M 173.44 M Equity in earnings —————— — Taxes 32.51 M41.28 M43.62 M45.32 M40.86 M49.32 M 49.32 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 74.4 M105.6 M119.36 M115.78 M107.98 M124.12 M 124.12 M Discontinued operations —————8.52 M 8.52 M Net income 74.4 M105.6 M119.36 M115.78 M107.98 M132.64 M 132.64 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 74.4 M105.6 M119.36 M115.78 M107.98 M132.64 M 132.64 M Basic earnings per share (Basic EPS) 2.793.964.494.354.075.05 5.05 Diluted earnings per share (Diluted EPS) 2.773.934.484.334.055.03 5.03 Average basic shares outstanding 26.67 M26.64 M26.57 M26.61 M26.5 M26.23 M — Diluted shares outstanding 26.83 M26.87 M26.65 M26.72 M26.67 M26.37 M — EBITDA 124.89 M171.52 M184.09 M182.98 M168.03 M193.28 M 534.37 M EBIT 104.9 M147.42 M165.5 M157.05 M138.43 M165.66 M 506.75 M Cost of revenue 1.18 B1.36 B1.55 B1.68 B1.5 B1.83 B 1.83 B Other cost of goods sold 17.86 M12.48 M19.01 M19.56 M29.51 M— — Depreciation & amortization (cash flow) 19.99 M24.3 M18.59 M25.93 M29.6 M27.61 M 27.61 M