WSFS

Value 20202021202220232024 TTM Total revenue 715.43 M641.85 M963.95 M926.9 M984.95 M 1.01 B Gross profit 562.25 M524.76 M963.95 M926.9 M923.54 M 966.48 M Operating expenses 570.47 M284.15 M663.34 M123.7 M121.3 M 135.41 M Selling/general/admin expenses 72.24 M74.2 M96.49 M100.35 M96.55 M 86.62 M Research & development ————— — Operating income -8.22 M240.61 M300.61 M803.2 M802.24 M 831.07 M Non-Operating Income, Total 23.21 M2.51 M1.9 M14.19 M7.19 M 4.23 M Interest expense, net of interest capitalized 48.45 M22.72 M40.92 M251.42 M387.7 M 338.5 M Non-Operating Income, excl. Interest Expenses -25.24 M-20.21 M-39.03 M-237.23 M-380.51 M -334.26 M Unusual income/expense ————— — Pretax income 144.96 M357.7 M300.61 M365.27 M347.26 M 367.73 M Equity in earnings ————— — Taxes 31.64 M86.09 M77.96 M96.25 M83.76 M 89.02 M Non-controlling/minority interest 1.45 M163 K273 K131 K176 K 199 K After tax other income/expense ————— — Net income before discontinued operations 114.77 M271.44 M222.38 M269.16 M263.67 M 278.87 M Discontinued operations ————— — Net income 114.77 M271.44 M222.38 M269.16 M263.67 M 278.87 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 114.77 M271.44 M222.38 M269.16 M263.67 M 278.87 M Basic earnings per share (Basic EPS) 2.275.713.54.44.43 4.85 Diluted earnings per share (Diluted EPS) 2.275.693.494.44.41 4.83 Average basic shares outstanding 50.51 M47.54 M63.45 M61.11 M59.55 M 232.55 M Diluted shares outstanding 50.55 M47.7 M63.66 M61.22 M59.74 M 233.39 M EBITDA 77.84 M304.86 M——831.79 M 882.13 M EBIT -8.22 M240.61 M——802.24 M 831.07 M Cost of revenue 153.18 M117.09 M——61.41 M 44.57 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 86.07 M64.25 M70.93 M60.41 M29.55 M 51.05 M