OSIS

Value 20202021202220232024 TTM Total revenue 1.15 B1.18 B1.28 B1.54 B1.71 B 1.8 B Gross profit 419.92 M424.43 M430.51 M530.46 M587.18 M 593.34 M Operating expenses 304.55 M302.68 M295.23 M341.4 M369.66 M 372.24 M Selling/general/admin expenses 240.75 M235.55 M228.31 M269.73 M290.88 M 285.09 M Research & development 53.7 M59.58 M59.35 M65.28 M73.44 M 77.6 M Operating income 115.37 M121.75 M135.28 M189.06 M217.52 M 221.11 M Non-Operating Income, Total 322 K26.63 M303 K4.36 M12.46 M — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 322 K-741 K303 K4.36 M12.46 M — Unusual income/expense —27.37 M00— — Pretax income 98.64 M140.16 M115.24 M161.21 M186.09 M 187.54 M Equity in earnings ————— — Taxes 24.59 M24.81 M23.46 M33.06 M36.46 M 34.41 M Non-controlling/minority interest ————— — After tax other income/expense 109 K1.33 M250 K94 K193 K 839 K Net income before discontinued operations 74.05 M115.35 M91.78 M128.15 M149.64 M 153.14 M Discontinued operations ————— — Net income 74.05 M115.35 M91.78 M128.15 M149.64 M 153.14 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 74.05 M115.35 M91.78 M128.15 M149.64 M 153.14 M Basic earnings per share (Basic EPS) 4.126.575.457.558.93 9.13 Diluted earnings per share (Diluted EPS) 4.036.455.347.388.71 8.84 Average basic shares outstanding 17.97 M17.55 M16.83 M16.98 M16.76 M 67.18 M Diluted shares outstanding 18.39 M17.87 M17.19 M17.35 M17.18 M 69.28 M EBITDA 159.23 M160.43 M173.79 M231.27 M261.1 M 262.46 M EBIT 115.37 M121.75 M135.28 M189.06 M217.52 M 221.11 M Cost of revenue 726.98 M758.81 M847.92 M1.01 B1.13 B 1.2 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 43.85 M38.68 M38.51 M42.21 M43.58 M 41.35 M