KFY

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 715.54 M729.8 M725.04 M768.26 M 2.94 B Gross profit 715.54 M729.8 M725.04 M768.26 M 2.94 B Operating expenses 632.1 M631.04 M634.02 M94.85 M 1.99 B Selling/general/admin expenses 63.87 M50.25 M65.94 M67.66 M 247.73 M Research & development ———— — Operating income 83.45 M98.75 M91.02 M101.52 M 374.74 M Non-Operating Income, Total 12.75 M7.08 M7.47 M6.41 M 33.7 M Interest expense, net of interest capitalized 44 K51 K51 K59 K 205 K Non-Operating Income, excl. Interest Expenses 12.71 M7.02 M7.42 M6.35 M 33.5 M Unusual income/expense ———— — Pretax income 92.68 M100.07 M92.82 M102.88 M 388.45 M Equity in earnings ———— — Taxes 25.25 M26.64 M26.68 M29.05 M 107.63 M Non-controlling/minority interest 798 K1.02 M874 K691 K 3.39 M After tax other income/expense ———— — Net income before discontinued operations 66.64 M72.4 M65.27 M73.13 M 277.43 M Discontinued operations ———— — Net income 66.64 M72.4 M65.27 M73.13 M 277.43 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 65.79 M71.53 M64.5 M72.26 M 274.08 M Basic earnings per share (Basic EPS) 1.281.381.251.42 5.33 Diluted earnings per share (Diluted EPS) 1.261.361.231.37 5.22 Average basic shares outstanding 51.47 M51.74 M51.57 M51.43 M — Diluted shares outstanding 52.37 M52.52 M52.42 M52.52 M — EBITDA 106.13 M130.33 M114.01 M123.11 M 473.59 M EBIT 83.45 M98.75 M91.02 M101.52 M 374.74 M Cost of revenue ———— — Other cost of goods sold ———— — Depreciation & amortization (cash flow) 22.69 M31.57 M22.99 M21.59 M 98.84 M