RGS

Value 20202021202220232024 TTM Total revenue 415.11 M275.97 M233.33 M202.98 M210.13 M 233.43 M Gross profit 403.01 M268.31 M232.1 M202.98 M210.13 M 233.43 M Operating expenses 152.19 M122.63 M92.49 M76.08 M64.51 M 60.24 M Selling/general/admin expenses 135.37 M98.67 M82.87 M71.09 M69.44 M 54.74 M Research & development ————— — Operating income 104.15 M28.9 M8.78 M20.89 M19.94 M 24.43 M Non-Operating Income, Total 16.2 M37.04 M6.23 M672 K1.95 M 1.62 M Interest expense, net of interest capitalized ———25.39 M20.25 M 21.08 M Non-Operating Income, excl. Interest Expenses 300 K36.74 M4.86 M-24.89 M-20.15 M -21.08 M Unusual income/expense 15.9 M296 K1.36 M172 K1.85 M 1.62 M Pretax income 118.76 M44.44 M12 M89.94 M1.54 M 2.51 M Equity in earnings ————— — Taxes 5.43 M2.02 M655 K869 K115.5 M 116.67 M Non-controlling/minority interest ————— — After tax other income/expense 351 K709 K155 K432 K202 K -240 K Net income before discontinued operations 113.33 M46.46 M3.43 M89.07 M117.03 M 118.74 M Discontinued operations 039.4 M3.96 M1.99 M6.5 M -1.89 M Net income 113.33 M85.86 M7.38 M91.06 M123.54 M 116.85 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 113.33 M85.86 M7.38 M91.06 M123.54 M 116.85 M Basic earnings per share (Basic EPS) -63-39.4-3.238.9352.26 50.07 Diluted earnings per share (Diluted EPS) -63-39.4-3.238.3446.1 44.4 Average basic shares outstanding 1.8 M2.18 M2.31 M2.34 M2.36 M 9.79 M Diluted shares outstanding 1.8 M2.18 M2.31 M2.38 M2.68 M 11.32 M EBITDA 268.69 M152.19 M146.8 M130.31 M148.5 M — EBIT 250.82 M145.68 M139.61 M126.91 M145.62 M — Cost of revenue 12.1 M7.66 M1.23 M00 — Other cost of goods sold 12.1 M7.66 M1.23 M00 — Depreciation & amortization (cash flow) 17.87 M6.5 M7.19 M3.4 M2.88 M 3.57 M