OPFI

Value 20202021202220232024 TTM Total revenue —354.55 M451.45 M505.55 M521.23 M 572.38 M Gross profit —353.62 M451.45 M505.55 M521.23 M 572.38 M Operating expenses —70.15 M87.81 M76.82 M76.86 M 73.62 M Selling/general/admin expenses —66.32 M70.16 M64.2 M64.26 M 65.52 M Research & development —13.7 M12.9 M8.6 M12.1 M 17.2 M Operating income —57.26 M6.34 M46.35 M94.54 M 160.42 M Non-Operating Income, Total ——53 K431 K318 K 320 K Interest expense, net of interest capitalized —21.81 M32.79 M—— — Non-Operating Income, excl. Interest Expenses ——-32.79 M00 0 Unusual income/expense ——53 K431 K318 K 320 K Pretax income —90.1 M3.1 M41.8 M88.1 M 130.9 M Equity in earnings ————1.44 M 4.38 M Taxes —311 K277 K2.33 M4.21 M 9.12 M Non-controlling/minority interest —64.24 M3.76 M40.48 M76.58 M 117.9 M After tax other income/expense ————— — Net income before discontinued operations —25.55 M7.1 M1 M7.26 M 68.18 M Discontinued operations ————— — Net income —25.55 M7.1 M1 M7.26 M 68.18 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders —25.55 M4.25 M1 M7.26 M 90.92 M Basic earnings per share (Basic EPS) —1.930.51-0.060.36 -0.08 Diluted earnings per share (Diluted EPS) —1.930.05-0.060.36 -0.6 Average basic shares outstanding —13.22 M13.91 M16.39 M20.15 M 98.61 M Diluted shares outstanding —13.23 M84.26 M16.39 M20.15 M 158.68 M EBITDA —285.78 M366.01 M—— — EBIT —283.47 M363.64 M—— — Cost of revenue —929 K0—— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) —2.31 M2.37 M—— —