KFY

Value 202020212022202320242025 TTM Total revenue 1.82 B2.64 B2.86 B2.8 B2.76 B2.94 B 2.94 B Gross profit 1.82 B2.64 B2.86 B2.8 B2.76 B2.94 B 2.94 B Operating expenses 1.66 B2.17 B2.55 B2.58 B2.41 B321.69 M 1.99 B Selling/general/admin expenses 191.78 M237.27 M268.46 M259.04 M258.49 M279.23 M 247.73 M Research & development —————— — Operating income 155.78 M470.07 M316.34 M212.93 M346.32 M374.74 M 374.74 M Non-Operating Income, Total 37.19 M-11.88 M5.26 M30.68 M18.95 M33.7 M 33.7 M Interest expense, net of interest capitalized 114 K84 K190 K212 K176 K205 K 205 K Non-Operating Income, excl. Interest Expenses 000018.95 M33.5 M 33.5 M Unusual income/expense 37.19 M-11.88 M5.26 M30.68 M—— — Pretax income 163.7 M432.9 M295.74 M222.64 M344.91 M388.45 M 388.45 M Equity in earnings —————— — Taxes 48.14 M102.06 M82.68 M50.08 M93.84 M107.63 M 107.63 M Non-controlling/minority interest 1.11 M4.49 M3.52 M3.41 M5.01 M3.39 M 3.39 M After tax other income/expense —————— — Net income before discontinued operations 114.45 M326.36 M209.53 M169.15 M246.06 M277.43 M 277.43 M Discontinued operations —————— — Net income 114.45 M326.36 M209.53 M169.15 M246.06 M277.43 M 277.43 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 111.71 M319.09 M204.94 M166.08 M242.88 M274.08 M 274.08 M Basic earnings per share (Basic EPS) 2.116.043.983.254.695.33 5.33 Diluted earnings per share (Diluted EPS) 2.095.983.953.234.65.22 5.22 Average basic shares outstanding 52.93 M52.81 M51.48 M51.04 M51.78 M51.43 M — Diluted shares outstanding 53.41 M53.4 M51.88 M51.43 M52.81 M52.52 M — EBITDA 217.63 M533.6 M384.68 M290.89 M426.61 M473.59 M 473.59 M EBIT 155.78 M470.07 M316.34 M212.93 M346.32 M374.74 M 374.74 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 61.84 M63.52 M68.33 M77.97 M80.29 M98.84 M 98.84 M