KFY

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 676.54 M719.83 M715.54 M729.8 M 2.84 B Gross profit 676.54 M719.83 M715.54 M729.8 M 2.84 B Operating expenses 74.44 M103.64 M69.07 M55.08 M 302.23 M Selling/general/admin expenses 65.33 M68.62 M63.87 M50.25 M 248.07 M Research & development ———— — Operating income 78.23 M104.56 M83.45 M98.75 M 365 M Non-Operating Income, Total 9.36 M-10.31 M12.75 M7.08 M 18.88 M Interest expense, net of interest capitalized 41 K41 K44 K51 K 177 K Non-Operating Income, excl. Interest Expenses 9.32 M-10.35 M12.71 M7.02 M 18.71 M Unusual income/expense ———— — Pretax income 82.13 M88.93 M92.68 M100.07 M 363.81 M Equity in earnings ———— — Taxes 22.8 M23.78 M25.25 M26.64 M 98.48 M Non-controlling/minority interest 925 K894 K798 K1.02 M 3.64 M After tax other income/expense ———— — Net income before discontinued operations 58.41 M64.24 M66.64 M72.4 M 261.69 M Discontinued operations ———— — Net income 58.41 M64.24 M66.64 M72.4 M 261.69 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 57.7 M63.53 M65.79 M71.53 M 258.55 M Basic earnings per share (Basic EPS) 1.121.221.281.38 5 Diluted earnings per share (Diluted EPS) 1.11.191.261.36 4.91 Average basic shares outstanding 51.61 M51.78 M51.47 M51.74 M 206.59 M Diluted shares outstanding 52.36 M52.81 M52.37 M52.52 M 210.06 M EBITDA ———— — EBIT ———— — Cost of revenue ———— — Other cost of goods sold ———— — Depreciation & amortization (cash flow) 20.49 M20.53 M22.69 M31.57 M 95.28 M