FOR

Value 202020212022202320242025 TTM Total revenue 931.8 M1.33 B1.52 B1.44 B1.51 B1.66 B 1.71 B Gross profit 118.1 M229.2 M324 M304.1 M359.3 M363.5 M 364.5 M Operating expenses 45.6 M65.9 M90.4 M115.5 M109 M149.9 M 149.9 M Selling/general/admin expenses 45.7 M68.4 M93.6 M97.7 M118.5 M154.4 M 154.4 M Research & development —————— — Operating income 72.5 M163.3 M233.6 M188.6 M250.3 M213.6 M 214.6 M Non-Operating Income, Total 4.9 M————— — Interest expense, net of interest capitalized 041.5 M32.9 M32.8 M32.6 M45.5 M 51.6 M Non-Operating Income, excl. Interest Expenses 0————— — Unusual income/expense 4.9 M————— — Pretax income 78.1 M146.6 M235.8 M221.6 M270.1 M219.3 M 221.4 M Equity in earnings 700 K200 K1.2 M00600 K 0 Taxes 16.4 M36.1 M57 M54.7 M66.7 M51.4 M 54 M Non-controlling/minority interest 900 K300 K00—— — After tax other income/expense 100 K-100 K00—— — Net income before discontinued operations 60.8 M110.2 M178.8 M166.9 M203.4 M167.9 M 167.3 M Discontinued operations —————— — Net income 60.8 M110.2 M178.8 M166.9 M203.4 M167.9 M 167.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 60.8 M110.2 M178.8 M166.9 M203.4 M167.9 M 167.3 M Basic earnings per share (Basic EPS) 1.262.253.593.344.033.3 3.29 Diluted earnings per share (Diluted EPS) 1.262.253.593.3343.29 3.28 Average basic shares outstanding 48.04 M48.9 M49.82 M49.99 M50.43 M50.87 M — Diluted shares outstanding 48.09 M48.98 M49.85 M50.12 M50.79 M51.06 M — EBITDA 77.4 M166 M236.3 M191.6 M253.3 M217.1 M 218 M EBIT 72.5 M163.3 M233.6 M188.6 M250.3 M213.6 M 214.6 M Cost of revenue 813.7 M1.1 B1.2 B1.13 B1.15 B1.3 B 1.34 B Other cost of goods sold 900 K3 M12.5 M24 M4.1 M7.2 M 12.3 M Depreciation & amortization (cash flow) 4.9 M2.7 M2.7 M3 M3 M3.5 M 3.3 M