WSO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.53 B2.06 B2.07 B1.58 B1.53 B 7.24 B Gross profit 429.62 M603.49 M568.91 M428.44 M427.56 M 2.03 B Operating expenses 323.42 M338.87 M345.6 M341 M324.65 M 1.35 B Selling/general/admin expenses 322.58 M339 M343.65 M332.64 M322.85 M 1.34 B Research & development ————— — Operating income 112.19 M271.87 M234.76 M101.53 M110.18 M 718.34 M Non-Operating Income, Total 153 K590 K517 K300 K250 K 1.66 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 153 K590 K517 K300 K250 K 1.66 M Unusual income/expense ————— — Pretax income 117.61 M274.2 M238.5 M107.38 M116.64 M 736.71 M Equity in earnings 5.15 M7.38 M9.5 M5.74 M5.48 M 28.1 M Taxes 23.07 M57.43 M49.27 M20.33 M23.7 M 150.72 M Non-controlling/minority interest 14.48 M33.16 M27.66 M15.3 M13.87 M 89.98 M After tax other income/expense -811 K———-968 K — Net income before discontinued operations 80.06 M183.61 M161.57 M71.75 M79.07 M 496.01 M Discontinued operations ————— — Net income 80.06 M183.61 M161.57 M71.75 M79.07 M 496.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 6.42 M173.38 M150.87 M67.05 M71.04 M 462.34 M Basic earnings per share (Basic EPS) 1.934.533.981.831.87 12.21 Diluted earnings per share (Diluted EPS) 1.934.523.981.821.87 12.19 Average basic shares outstanding —-75.61 M37.86 M37.84 M37.93 M — Diluted shares outstanding —-75.77 M37.92 M37.9 M37.96 M — EBITDA 116.98 M275.53 M234.31 M98.51 M113.93 M 722.28 M EBIT 106.2 M264.62 M223.32 M87.44 M102.91 M 678.29 M Cost of revenue 1.1 B1.46 B1.5 B1.15 B1.11 B 5.21 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.78 M10.91 M10.99 M11.07 M11.02 M 43.99 M