PLUS

Value 20202021202220232024 TTM Total revenue 1.57 B1.82 B2.07 B2.23 B2.07 B 2.41 B Gross profit 393.55 M460.98 M517.52 M550.79 M569.12 M 658.86 M Operating expenses 287.22 M313.67 M351.36 M392.54 M427.71 M 463.87 M Selling/general/admin expenses 271.26 M297.12 M333.52 M367.73 M399.74 M 433.8 M Research & development ————— — Operating income 106.33 M147.32 M166.16 M158.26 M141.41 M 194.99 M Non-Operating Income, Total 571 K432 K3.19 M2.84 M7.43 M 9.85 M Interest expense, net of interest capitalized 2 M1.9 M4.13 M3.78 M2.21 M — Non-Operating Income, excl. Interest Expenses -1.43 M-1.47 M-945 K-941 K5.21 M 9.28 M Unusual income/expense ————— — Pretax income 106.91 M146.88 M162.97 M161.09 M148.84 M 204.84 M Equity in earnings ————— — Taxes 32.51 M41.28 M43.62 M45.32 M40.86 M 56.66 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 74.4 M105.6 M119.36 M115.78 M107.98 M 117.27 M Discontinued operations ————— — Net income 74.4 M105.6 M119.36 M115.78 M107.98 M 132.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 74.4 M105.6 M119.36 M115.78 M107.98 M 132.8 M Basic earnings per share (Basic EPS) 2.793.964.494.354.07 5.04 Diluted earnings per share (Diluted EPS) 2.773.934.484.334.05 5.03 Average basic shares outstanding 26.67 M26.64 M26.57 M26.61 M26.5 M 105.31 M Diluted shares outstanding 26.83 M26.87 M26.65 M26.72 M26.67 M 105.74 M EBITDA 124.89 M171.52 M184.09 M182.98 M168.03 M 227.46 M EBIT 104.9 M147.21 M165.5 M157.05 M138.43 M 196.02 M Cost of revenue 1.18 B1.36 B1.55 B1.68 B1.5 B 1.75 B Other cost of goods sold 17.86 M12.48 M19.01 M19.56 M29.51 M — Depreciation & amortization (cash flow) 19.99 M24.3 M18.59 M25.93 M29.6 M 31.44 M