CR

Value 202320242025 TTM Total revenue 2.09 B2.13 B2.31 B 2.31 B Gross profit 805 M867.8 M972.8 M 972.8 M Operating expenses 584 M575.7 M61.6 M 172 M Selling/general/admin expenses 521.2 M512 M— — Research & development 55.9 M46.1 M47.8 M — Operating income 283.8 M355.8 M424.2 M 424.2 M Non-Operating Income, Total 16.8 M17.3 M8.6 M 8.6 M Interest expense, net of interest capitalized 22.7 M27.2 M11.3 M 11.3 M Non-Operating Income, excl. Interest Expenses -6.7 M-14.3 M-11.4 M -11.4 M Unusual income/expense 800 K4.4 M8.7 M 8.7 M Pretax income 267 M338.5 M432.8 M 432.8 M Equity in earnings ——— — Taxes 63.2 M70.3 M101.1 M 101.1 M Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations 203.8 M268.2 M331.7 M 331.7 M Discontinued operations 52.1 M26.5 M34.9 M 34.9 M Net income 255.9 M294.7 M366.6 M 366.6 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 255.9 M294.7 M366.6 M 366.6 M Basic earnings per share (Basic EPS) 4.515.156.38 6.38 Diluted earnings per share (Diluted EPS) 4.455.056.26 6.26 Average basic shares outstanding 56.7 M57.2 M57.5 M 230 M Diluted shares outstanding 57.5 M58.3 M58.6 M 234.2 M EBITDA 260.3 M343.1 M961.4 M 851 M EBIT 221 M292.1 M911.2 M 800.8 M Cost of revenue 1.28 B1.26 B1.33 B 1.33 B Other cost of goods sold ——— — Depreciation & amortization (cash flow) 39.3 M51 M50.2 M 50.2 M