AAT

Value 202020212022202320242025 TTM Total revenue 330.31 M375.83 M422.65 M441.16 M457.86 M436.2 M 436.2 M Gross profit 223.45 M246.05 M270.21 M277.21 M290.13 M266.61 M 266.61 M Operating expenses 255.99 M275.96 M157.86 M158.94 M163.98 M170.65 M 167.71 M Selling/general/admin expenses 28.6 M31.66 M34.52 M39.45 M38.52 M40.39 M 40.39 M Research & development —————— — Operating income 88.58 M99.87 M114.73 M121.75 M129.2 M145.93 M 145.93 M Non-Operating Income, Total 447 K418 K625 K7.65 M18.15 M48.03 M 48.03 M Interest expense, net of interest capitalized 53.44 M58.59 M58.23 M64.71 M74.53 M78.12 M 78.12 M Non-Operating Income, excl. Interest Expenses -53.44 M-58.59 M-58.23 M-64.71 M-74.53 M-33.64 M -33.64 M Unusual income/expense 447 K418 K625 K7.65 M18.15 M3.56 M 3.56 M Pretax income 163.71 M183.29 M217.62 M233.58 M246.59 M220.95 M 220.95 M Equity in earnings —————— — Taxes 9 000738 K850 K1.04 M886 K770 K 770 K Non-controlling/minority interest 7.54 M7.65 M11.72 M13.55 M15.23 M14.87 M 14.87 M After tax other income/expense 695 K1.31 M252 K266 K1.16 M3.23 M 3.23 M Net income before discontinued operations 27.66 M28.94 M44.15 M51.14 M57.59 M56.5 M 56.26 M Discontinued operations —————— — Net income 27.66 M28.94 M44.15 M51.14 M57.59 M56.5 M 56.26 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.2 M36.03 M55.23 M63.93 M72.03 M70.52 M 70.52 M Basic earnings per share (Basic EPS) 0.460.470.720.840.940.92 0.92 Diluted earnings per share (Diluted EPS) 0.460.470.720.840.940.92 0.92 Average basic shares outstanding 59.81 M59.99 M60.05 M60.16 M60.33 M60.56 M 242.18 M Diluted shares outstanding 76.12 M76.17 M76.23 M76.34 M76.51 M76.74 M 306.91 M EBITDA 69.45 M177.75 M228.34 M225.07 M236.68 M209.8 M 212.75 M EBIT -38.84 M61.45 M105.01 M105.57 M111.22 M82.49 M 85.44 M Cost of revenue 113.16 M38.42 M159.78 M176.65 M182.65 M183.06 M 183.06 M Other cost of goods sold 99.47 M20.91 M133.95 M145.83 M151.23 M153.08 M 153.08 M Depreciation & amortization (cash flow) 108.29 M116.31 M123.34 M119.5 M125.46 M127.31 M 127.31 M