ESE

Value 202020212022202320242025 TTM Total revenue 726.18 M713.18 M852.65 M947.26 M1.01 B1.08 B 1.15 B Gross profit 268.77 M268.14 M327.19 M366.89 M388.77 M443.58 M 472.5 M Operating expenses 196.66 M206.18 M234.94 M260.63 M270.33 M312.44 M 340.75 M Selling/general/admin expenses 159.49 M167.53 M195.13 M217.11 M224.01 M234.64 M 240.88 M Research & development 13.3 M15.4 M12.3 M13 M12 M23 M — Operating income 64.99 M62.86 M92.56 M104.38 M116.38 M170.35 M 131.56 M Non-Operating Income, Total -1.6 M1.95 M———— — Interest expense, net of interest capitalized 971 K2.2 M4.9 M8.8 M15.2 M17.5 M 18.13 M Non-Operating Income, excl. Interest Expenses -2.57 M-250 K———— — Unusual income/expense —————— — Pretax income 39.74 M80.67 M106.44 M118.95 M129.89 M152.85 M 162.53 M Equity in earnings —————— — Taxes 14.28 M17.18 M24.11 M26.4 M28.01 M36.55 M 37.85 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 25.46 M63.5 M82.32 M92.55 M101.88 M116.3 M 121.52 M Discontinued operations 76.52 M00——182.92 M — Net income 101.98 M63.5 M82.32 M92.55 M101.88 M299.22 M 304.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 101.98 M63.5 M82.32 M92.55 M101.88 M299.22 M 304.44 M Basic earnings per share (Basic EPS) 3.922.443.173.593.9511.59 11.79 Diluted earnings per share (Diluted EPS) 3.92.423.163.583.9411.55 11.75 Average basic shares outstanding 26.01 M26.05 M25.93 M25.8 M25.77 M25.81 M 103.31 M Diluted shares outstanding 26.14 M26.23 M26.07 M25.88 M25.87 M25.91 M 103.59 M EBITDA 74.35 M120.47 M149.93 M160.7 M170.05 M210.37 M 232.95 M EBIT 33.01 M78.42 M101.58 M110.18 M114.64 M135.35 M 144.41 M Cost of revenue 457.42 M445.05 M525.46 M580.38 M622.74 M634.3 M 679.83 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 41.34 M42.05 M48.34 M50.52 M55.41 M75.02 M 88.54 M