ESI

Value 202020212022202320242025 TTM Total revenue 1.92 B2.45 B2.6 B2.38 B2.51 B2.6 B 2.6 B Gross profit 786 M960.8 M952.7 M918.5 M1.04 B1.07 B 1.07 B Operating expenses 553.3 M660.9 M627.4 M744.9 M691.8 M728.3 M 728.3 M Selling/general/admin expenses 504.7 M611.2 M578.6 M596.8 M628.8 M660.7 M 660.7 M Research & development 48.6 M49.7 M48.8 M68.1 M63 M67.6 M 67.6 M Operating income 232.7 M299.9 M325.3 M173.6 M343.9 M342.2 M 342.2 M Non-Operating Income, Total 151.6 M48.2 M53.3 M44.5 M56.2 M76.6 M 76.6 M Interest expense, net of interest capitalized ————1 M— — Non-Operating Income, excl. Interest Expenses 99.9 M38.4 M50.4 M41.4 M30.2 M29.7 M 27.9 M Unusual income/expense 51.7 M9.8 M2.9 M3.1 M25 M46.9 M 46.9 M Pretax income 81.1 M251.7 M272 M129.1 M287.7 M265.6 M 265.6 M Equity in earnings 0————— — Taxes 4.3 M48.3 M85.8 M13 M44.8 M74.6 M 74.6 M Non-controlling/minority interest 0400 K800 K100 K300 K200 K — After tax other income/expense 61.3 M18 M11.4 M42.2 M22.9 M9.2 M 9.2 M Net income before discontinued operations 74.6 M203 M185.4 M116 M242.6 M190.8 M 190.9 M Discontinued operations 1.1 M300 K1.8 M2.1 M1.6 M0 — Net income 75.7 M203.3 M187.2 M118.1 M244.2 M190.8 M 190.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 75.7 M203.3 M187.2 M118.1 M242.6 M190.8 M 190.8 M Basic earnings per share (Basic EPS) 0.30.820.760.491.010.79 0.79 Diluted earnings per share (Diluted EPS) 0.30.820.760.491.010.79 0.79 Average basic shares outstanding 248.8 M247.4 M245.1 M241.4 M242.1 M242 M 967.9 M Diluted shares outstanding 249.9 M247.9 M245.8 M241.8 M242.6 M242.4 M 969.6 M EBITDA 457.5 M518 M537.8 M389.6 M557.8 M546.8 M 546.8 M EBIT 296.1 M354.1 M376.5 M222.9 M400.2 M395.6 M 395.6 M Cost of revenue 1.07 B1.44 B1.6 B1.41 B1.42 B1.48 B 1.48 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 161.4 M163.9 M161.3 M166.7 M157.6 M151.2 M 151.2 M