HCSG

Value 202020212022202320242025 TTM Total revenue 1.76 B1.64 B1.69 B1.67 B1.72 B1.84 B 1.84 B Gross profit 267.99 M226.88 M193.18 M208.24 M221.43 M224.78 M 224.78 M Operating expenses 159.22 M185 M176.74 M198.85 M225.21 M228.4 M 231.6 M Selling/general/admin expenses 150.78 M173.11 M140.34 M166.77 M183.06 M190.87 M 190.87 M Research & development —————— — Operating income 108.76 M41.88 M16.44 M9.39 M-3.78 M-3.62 M -6.82 M Non-Operating Income, Total -1.92 M-2.38 M-2.32 M-2.24 M-1.9 M12.21 M 6 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -1.92 M-2.38 M-2.32 M-2.24 M-1.9 M12.21 M 6 M Unusual income/expense —————— — Pretax income 129.19 M61.82 M45.08 M53.06 M52.94 M67.87 M 67.87 M Equity in earnings ————532 K2.39 M 2.39 M Taxes 30.5 M15.96 M10.45 M14.67 M13.47 M8.81 M 8.81 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 98.68 M45.86 M34.63 M38.39 M39.47 M59.06 M 59.06 M Discontinued operations —————— — Net income 98.68 M45.86 M34.63 M38.39 M39.47 M59.06 M 59.06 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 98.68 M45.86 M34.63 M38.39 M39.47 M59.06 M 59.06 M Basic earnings per share (Basic EPS) 1.320.610.470.520.540.82 0.82 Diluted earnings per share (Diluted EPS) 1.320.610.470.520.530.81 0.81 Average basic shares outstanding 74.7 M74.82 M74.34 M74.29 M73.75 M72.38 M 291.45 M Diluted shares outstanding 74.78 M74.96 M74.35 M74.34 M73.99 M73.03 M 293.12 M EBITDA 123.03 M56.55 M31.75 M23.73 M10.81 M13.16 M 9.96 M EBIT 108.76 M41.88 M16.44 M9.39 M-3.78 M-3.62 M -6.82 M Cost of revenue 1.49 B1.42 B1.5 B1.46 B1.49 B1.61 B 1.61 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 14.27 M14.67 M15.32 M14.34 M14.59 M16.78 M 16.78 M