CR

Value 202320242025 TTM Total revenue 2.09 B2.13 B2.31 B 2.44 B Gross profit 805 M867.8 M972.8 M 1.02 B Operating expenses 584 M575.7 M61.6 M 47.7 M Selling/general/admin expenses 521.2 M512 M— — Research & development 55.9 M46.1 M47.8 M — Operating income 283.8 M355.8 M424.2 M 423.2 M Non-Operating Income, Total -16.8 M-17.3 M8.6 M -4.1 M Interest expense, net of interest capitalized 22.7 M27.2 M11.3 M 23.6 M Non-Operating Income, excl. Interest Expenses -40.3 M-21.7 M-100 K -36.1 M Unusual income/expense 800 K4.4 M8.7 M 9.9 M Pretax income 267 M338.5 M432.8 M 419.1 M Equity in earnings ——— — Taxes 63.2 M70.3 M101.1 M 98.6 M Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations 203.8 M268.2 M331.7 M 320.5 M Discontinued operations 52.1 M26.5 M34.9 M 6.1 M Net income 255.9 M294.7 M366.6 M 326.6 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 255.9 M294.7 M366.6 M 326.6 M Basic earnings per share (Basic EPS) 4.515.156.38 5.68 Diluted earnings per share (Diluted EPS) 4.455.056.26 5.57 Average basic shares outstanding 56.7 M57.2 M57.5 M — Diluted shares outstanding 57.5 M58.3 M58.6 M — EBITDA 260.3 M343.1 M961.4 M 1.03 B EBIT 221 M292.1 M911.2 M 968.8 M Cost of revenue 1.28 B1.26 B1.33 B 1.43 B Other cost of goods sold ——— — Depreciation & amortization (cash flow) 39.3 M51 M50.2 M 65.8 M