EPAC

Value 202020212022202320242025 TTM Total revenue 493.29 M528.66 M571.22 M598.2 M589.51 M616.9 M 615.91 M Gross profit 217.19 M243.16 M265.39 M295.04 M301.01 M311.83 M 310.36 M Operating expenses 15.66 M198.91 M240.88 M226.27 M191.68 M192.86 M 189.02 M Selling/general/admin expenses —175.28 M216.87 M205.06 M168.56 M166.92 M 167.7 M Research & development 7.3 M7.4 M7.3 M9 M12.4 M14.5 M — Operating income 24.18 M51.11 M30.66 M83.92 M121.59 M133.47 M 130.83 M Non-Operating Income, Total 2.89 M1.87 M3.78 M4.74 M4.64 M4.43 M 3.01 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 5.77 M3.74 M6.06 M7.37 M7.19 M7.26 M 6.02 M Unusual income/expense -2.89 M-1.87 M-2.28 M-2.63 M-2.54 M-2.83 M -3.01 M Pretax income 7.85 M43.98 M23.99 M68.9 M105.52 M120.73 M 118.41 M Equity in earnings —————— — Taxes 2.29 M3.76 M4.4 M15.25 M23.31 M27.98 M 28.26 M Non-controlling/minority interest —————— — After tax other income/expense 1.2 M9.17 M344 K-1.57 M-108 K-1.11 M -1.1 M Net income before discontinued operations -22.45 M36.62 M10.84 M37.65 M79.69 M92.75 M 90.16 M Discontinued operations 23.17 M1.46 M4.84 M8.91 M6.05 M0 — Net income 723 K38.08 M15.69 M46.56 M85.75 M92.75 M 90.16 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 723 K38.08 M15.69 M46.56 M85.75 M92.75 M 90.16 M Basic earnings per share (Basic EPS) 0.010.630.260.821.581.72 1.68 Diluted earnings per share (Diluted EPS) 0.010.630.260.821.561.7 1.66 Average basic shares outstanding 59.95 M60.02 M59.54 M56.68 M54.34 M54.05 M 215.58 M Diluted shares outstanding 60.27 M60.4 M59.91 M57.12 M54.86 M54.48 M 217.32 M EBITDA 203.04 M60.59 M39.73 M72.69 M109.08 M124.73 M 128.54 M EBIT 182.32 M38.98 M20.13 M56.38 M95.81 M109.06 M 111.94 M Cost of revenue 295.32 M290.77 M310.22 M315.55 M302.02 M314.98 M 314.96 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 20.72 M21.61 M19.6 M16.31 M13.28 M15.67 M 16.61 M