ACIW

Value 202020212022202320242025 TTM Total revenue 1.34 B1.4 B1.46 B1.52 B1.65 B1.8 B 1.78 B Gross profit 716.87 M765.26 M766.48 M797.64 M859.05 M905.1 M 883.86 M Operating expenses 284.26 M522.96 M485.04 M513.49 M494.69 M212.58 M 212.58 M Selling/general/admin expenses 256.04 M250.34 M249.01 M249.83 M236.73 M267.78 M 267.78 M Research & development 139.29 M144.31 M146.31 M140.76 M146.68 M167.54 M 167.54 M Operating income 144.74 M209.9 M203.84 M220.41 M308.13 M329.91 M 329.91 M Non-Operating Income, Total 46.12 M34.83 M2.8 M72.78 M57.73 M23.24 M 23.24 M Interest expense, net of interest capitalized 56.63 M45.06 M53.19 M78.49 M72.47 M57.85 M 57.85 M Non-Operating Income, excl. Interest Expenses -9.4 M-8.93 M-93.84 M2.81 M-13.56 M-54.33 M -28.88 M Unusual income/expense -1.12 M-1.29 M43.45 M-8.51 M-1.18 M19.73 M -5.72 M Pretax income 98.63 M175.06 M206.63 M147.63 M250.41 M306.67 M 306.67 M Equity in earnings —————0 — Taxes 25.97 M47.27 M64.46 M26.12 M47.29 M80.01 M 80.01 M Non-controlling/minority interest —————— — After tax other income/expense 6.02 M855 K3.03 M1.92 M1.92 M2.12 M 2.12 M Net income before discontinued operations 72.66 M127.79 M142.18 M121.51 M203.12 M226.66 M 226.66 M Discontinued operations —————— — Net income 72.66 M127.79 M142.18 M121.51 M203.12 M226.66 M 226.66 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.66 M127.79 M142.18 M121.51 M203.12 M226.66 M 226.66 M Basic earnings per share (Basic EPS) 0.621.091.251.121.932.18 2.18 Diluted earnings per share (Diluted EPS) 0.621.081.241.121.912.16 2.15 Average basic shares outstanding 116.4 M117.41 M113.7 M108.5 M105.49 M103.96 M 416.93 M Diluted shares outstanding 118.08 M118.65 M114.24 M108.86 M106.49 M104.81 M 420.63 M EBITDA 572.92 M375.7 M408.76 M406.53 M475.32 M789.47 M 753.35 M EBIT 432.61 M242.31 M281.44 M284.15 M364.36 M692.52 M 671.28 M Cost of revenue 622.46 M638.87 M696.07 M719.21 M791.78 M897.65 M 897.65 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 140.32 M133.39 M127.33 M122.37 M110.96 M96.95 M 82.07 M