WWD

Value 202020212022202320242025 TTM Total revenue 2.5 B2.25 B2.38 B2.91 B3.32 B3.57 B 4 B Gross profit 640.24 M548.68 M523.44 M670.37 M873.26 M954.41 M 1.13 B Operating expenses 427.3 M346.83 M355.65 M446.95 M482.13 M487.85 M 596.86 M Selling/general/admin expenses 217.71 M186.87 M203 M269.69 M307.5 M329.82 M 373.56 M Research & development 133.13 M117.09 M119.78 M132.09 M140.68 M147.57 M 164.01 M Operating income 212.94 M201.84 M167.78 M223.42 M391.13 M466.56 M 533.24 M Non-Operating Income, Total 71.34 M51.48 M19.05 M43.88 M100.68 M121.94 M 100.32 M Interest expense, net of interest capitalized 35.81 M34.28 M34.55 M47.9 M47.96 M45.69 M 43.84 M Non-Operating Income, excl. Interest Expenses -20.64 M-19.29 M-42.18 M-54.31 M-14.45 M-7.76 M -17.07 M Unusual income/expense 56.17 M36.49 M26.69 M50.29 M67.17 M84.01 M 73.55 M Pretax income 281.88 M245.8 M199.9 M275.77 M453.97 M521.41 M 623.17 M Equity in earnings 15.58 M11.37 M18.19 M36.85 M41.19 M45.85 M 55.24 M Taxes 41.49 M37.15 M28.2 M43.4 M81 M79.3 M 109.37 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 240.4 M208.65 M171.7 M232.37 M372.97 M442.11 M 513.8 M Discontinued operations -515 K————— — Net income 240.4 M208.65 M171.7 M232.37 M372.97 M442.11 M 513.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 240.4 M208.65 M171.7 M232.37 M372.97 M442.11 M 513.8 M Basic earnings per share (Basic EPS) 3.863.32.793.886.217.42 8.6 Diluted earnings per share (Diluted EPS) 3.743.182.713.786.017.19 8.35 Average basic shares outstanding 62.27 M63.29 M61.52 M59.91 M60.08 M59.56 M — Diluted shares outstanding 64.21 M65.56 M63.25 M61.48 M62.08 M61.46 M — EBITDA 344.1 M331.37 M281.57 M346.14 M507.3 M579.84 M 650.02 M EBIT 212.94 M201.84 M167.78 M223.42 M391.13 M466.56 M 533.24 M Cost of revenue 1.86 B1.7 B1.86 B2.24 B2.45 B2.61 B 2.87 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 131.16 M129.52 M120.63 M119.74 M116.17 M113.28 M 116.78 M