BCC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.71 B1.57 B1.54 B1.74 B1.67 B1.46 B 6.4 B Gross profit 338 M297.71 M260.31 M298.65 M263.5 M231.43 M 1.05 B Operating expenses 31.8 M45.5 M30.7 M32.12 M31.18 M43.08 M 137.07 M Selling/general/admin expenses 183.69 M168.6 M168.65 M188.28 M190.84 M168.19 M 715.95 M Research & development —————— — Operating income 117.36 M92.72 M54.52 M80.53 M32.33 M15.95 M 183.33 M Non-Operating Income, Total 3.48 M457 K325 K66 K1.47 M1.51 M 3.38 M Interest expense, net of interest capitalized 6.08 M5.81 M5.31 M5.18 M5.33 M6.02 M 21.85 M Non-Operating Income, excl. Interest Expenses -2.6 M-5.35 M-4.99 M-5.12 M-3.85 M-4.51 M -18.47 M Unusual income/expense —————— — Pretax income 120.84 M93.18 M54.19 M80.6 M30.86 M14.31 M 179.95 M Equity in earnings —————— — Taxes 29.8 M24.31 M13.8 M18.6 M9.1 M5.62 M 47.12 M Non-controlling/minority interest —————— — After tax other income/expense 207 K57 K821 K10.36 M155 K-10.25 M 1.08 M Net income before discontinued operations 91.04 M68.9 M40.35 M61.98 M21.77 M8.73 M 132.84 M Discontinued operations —————— — Net income 91.04 M68.9 M40.35 M61.98 M21.77 M8.73 M 132.84 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 91.04 M68.9 M40.35 M61.98 M21.77 M8.73 M 132.84 M Basic earnings per share (Basic EPS) 2.341.811.061.640.580.26 3.54 Diluted earnings per share (Diluted EPS) 2.331.791.061.640.580.25 3.53 Average basic shares outstanding 38.85 M39.09 M38.02 M37.68 M37.38 M37.48 M 150.56 M Diluted shares outstanding 39.06 M39.32 M38.22 M37.8 M37.51 M37.62 M 151.14 M EBITDA 343.07 M289.25 M266.74 M303.95 M274.7 M229.66 M 1.08 B EBIT 306.21 M252.21 M229.61 M266.54 M232.32 M188.35 M 916.82 M Cost of revenue 1.38 B1.27 B1.28 B1.44 B1.4 B1.23 B 5.35 B Other cost of goods sold 1.38 B1.27 B1.28 B1.44 B1.4 B1.23 B 5.35 B Depreciation & amortization (cash flow) 36.86 M37.03 M37.12 M37.41 M42.38 M41.31 M 158.22 M