NUS

Value 202020212022202320242025 TTM Total revenue 2.58 B2.7 B2.23 B1.97 B1.73 B1.49 B 1.49 B Gross profit 1.92 B2.02 B1.59 B1.36 B1.18 B1.03 B 1.03 B Operating expenses 1.67 B1.79 B1.48 B1.31 B1.33 B965.63 M 965.63 M Selling/general/admin expenses 1.68 B1.73 B1.44 B1.29 B1.13 B940.52 M 940.52 M Research & development 23.3 M27.2 M23.3 M22.6 M13 M10.8 M — Operating income 257.56 M233.99 M110.85 M48.27 M151.59 M65.76 M 65.76 M Non-Operating Income, Total 1.3 M1.5 M21.9 M21.7 M2.94 M31.78 M 31.78 M Interest expense, net of interest capitalized 13.1 M11 M13.5 M25.6 M26.41 M13.95 M 13.95 M Non-Operating Income, excl. Interest Expenses -11.8 M-9.5 M8.4 M-3.9 M-23.47 M17.83 M 17.83 M Unusual income/expense —————— — Pretax income 256.23 M232.46 M88.97 M26.58 M175.05 M196.2 M 196.2 M Equity in earnings 0————— — Taxes 64.88 M85.19 M15.81 M17.98 M28.46 M35.99 M 35.99 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 191.35 M147.27 M104.78 M8.6 M146.59 M160.2 M 160.2 M Discontinued operations —————— — Net income 191.35 M147.27 M104.78 M8.6 M146.59 M160.2 M 160.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 191.35 M147.27 M104.78 M8.6 M146.59 M160.2 M 160.2 M Basic earnings per share (Basic EPS) 3.662.932.10.17-2.953.25 3.25 Diluted earnings per share (Diluted EPS) 3.632.862.070.17-2.953.18 3.18 Average basic shares outstanding 52.3 M50.19 M50 M49.71 M49.66 M49.29 M 197.9 M Diluted shares outstanding 52.77 M51.43 M50.52 M49.86 M49.66 M50.3 M 200.44 M EBITDA 331.56 M310.31 M183.35 M119.19 M-81.78 M118.02 M 118.02 M EBIT 257.56 M233.99 M110.85 M48.27 M-151.59 M65.76 M 65.76 M Cost of revenue 658.03 M675.22 M630.91 M611.85 M550.23 M453.76 M 453.76 M Other cost of goods sold ———88.11 M48.22 M3.81 M 3.81 M Depreciation & amortization (cash flow) 73.99 M76.32 M72.51 M70.92 M69.81 M52.26 M 52.26 M