ESE

Value 202020212022202320242025 TTM Total revenue 739.62 M717.7 M862.35 M964.8 M1.04 B1.11 B 1.16 B Gross profit 282.2 M272.65 M336.9 M384.43 M419.26 M478.59 M 500.75 M Operating expenses 196.65 M206.18 M234.9 M260.68 M270.32 M312.44 M 336.93 M Selling/general/admin expenses 159.49 M167.53 M195.13 M217.11 M224.01 M234.64 M 240.88 M Research & development 13.3 M15.4 M12.3 M13 M12 M23 M — Operating income 92.67 M67.37 M102.3 M125.62 M151 M170.35 M 163.46 M Non-Operating Income, Total 4 M1.95 M———— — Interest expense, net of interest capitalized 971 K2.2 M4.9 M8.8 M15.2 M17.5 M 18.13 M Non-Operating Income, excl. Interest Expenses 3.03 M-250 K———— — Unusual income/expense —————— — Pretax income 39.74 M80.7 M106.4 M118.9 M129.9 M152.85 M 162.53 M Equity in earnings —————— — Taxes 14.28 M17.18 M24.11 M26.4 M28.01 M36.55 M 37.85 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 24.26 M63.5 M82.32 M92.55 M101.88 M116.3 M 299.96 M Discontinued operations 77.72 M00——182.92 M — Net income 101.98 M63.5 M82.32 M92.55 M101.88 M299.22 M 304.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 101.98 M63.5 M82.32 M92.55 M101.88 M299.22 M 304.44 M Basic earnings per share (Basic EPS) 3.922.443.173.593.9511.59 11.79 Diluted earnings per share (Diluted EPS) 3.92.423.163.583.9411.55 11.75 Average basic shares outstanding 26.01 M26.05 M25.93 M25.8 M25.77 M25.81 M 103.31 M Diluted shares outstanding 26.14 M26.23 M26.07 M25.88 M25.87 M25.91 M 103.59 M EBITDA 126.85 M108.47 M150.3 M174.24 M204.34 M241.16 M 227.93 M EBIT 85.55 M66.47 M102 M123.74 M148.94 M166.14 M 139.38 M Cost of revenue 457.42 M445.05 M525.46 M580.38 M622.74 M634.3 M 679.83 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 41.3 M42 M48.3 M50.5 M55.4 M75.02 M 88.54 M