AIR

Value 202020212022202320242025 TTM Total revenue 1.65 B1.82 B1.99 B2.32 B2.78 B3.31 B 3.31 B Gross profit 275.9 M313.2 M370.1 M442.3 M527.7 M622 M 622 M Operating expenses 1.57 B1.71 B1.85 B323.5 M433.9 M366.6 M 439 M Selling/general/admin expenses 182.4 M202.2 M230.4 M312.2 M347.7 M349.3 M 349.3 M Research & development —————— — Operating income -1.29 B-1.4 B-1.48 B118.8 M93.8 M255.4 M 183 M Non-Operating Income, Total 4.5 M2.3 M3.5 M1.8 M1.5 M29 M 29 M Interest expense, net of interest capitalized 5 M2.4 M12.2 M43.2 M75.4 M72.1 M 72.1 M Non-Operating Income, excl. Interest Expenses -4.8 M-2.3 M-7.9 M-41 M-73.6 M-41 M -41 M Unusual income/expense 4.3 M2.2 M-800 K-400 K-300 K-2.1 M -2.1 M Pretax income 1.45 B1.61 B1.76 B2 B38.9 M245.9 M 245.9 M Equity in earnings 200 K-2.9 M-3.2 M-200 K5.4 M7.2 M 7.2 M Taxes 18.2 M26.6 M31.4 M12 M26.4 M58.2 M 58.2 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 46.3 M78.5 M89.8 M45.9 M12.1 M187.7 M 187.7 M Discontinued operations -10.5 M200 K400 K400 K400 K— — Net income 35.8 M78.7 M90.2 M46.3 M12.5 M187.7 M 187.7 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.8 M78.7 M89.1 M89.1 M12.5 M187.7 M 187.7 M Basic earnings per share (Basic EPS) 1.012.22.561.30.354.88 4.88 Diluted earnings per share (Diluted EPS) 12.172.531.290.354.86 4.86 Average basic shares outstanding 35 M35.6 M34.7 M35.1 M35.6 M38.3 M — Diluted shares outstanding 35.3 M36 M35.1 M35.4 M35.8 M38.4 M — EBITDA 121.3 M142.9 M165 M165.6 M286.8 M327.5 M 255.1 M EBIT 85 M109.8 M137.1 M118.8 M93.8 M255.4 M 183 M Cost of revenue ———1.88 B2.25 B2.69 B 2.69 B Other cost of goods sold —————4.9 M — Depreciation & amortization (cash flow) 36.3 M33.1 M27.9 M41.2 M55.2 M72.1 M 72.1 M