RBC

Value 20202021202220232024 TTM Total revenue 608.98 M942.94 M1.47 B1.56 B1.64 B 1.79 B Gross profit 234.11 M357.07 M604.8 M670.5 M726.1 M 793.6 M Operating expenses 227.81 M385.75 M542 M581.4 M635.1 M 691.4 M Selling/general/admin expenses 106 M158.63 M229.7 M253.5 M279.3 M 301.3 M Research & development ———33 M33 M — Operating income 111.46 M130.06 M293 M342.2 M369.9 M 402.6 M Non-Operating Income, Total 31 K834 K6.6 M1.7 M1.8 M -100 K Interest expense, net of interest capitalized 1.43 M41.51 M76.7 M78.7 M59.8 M 51.4 M Non-Operating Income, excl. Interest Expenses -1.43 M-41.51 M-76.7 M-78.7 M-59.8 M -51.4 M Unusual income/expense 31 K834 K6.6 M1.7 M1.8 M -100 K Pretax income 110.06 M87.72 M209.7 M261.8 M311.9 M 348.3 M Equity in earnings ————— — Taxes 20.43 M22.65 M43 M51.9 M65.7 M 79.7 M Non-controlling/minority interest ————— — After tax other income/expense —1.21 M500 K600 K2.4 M -7 M Net income before discontinued operations 89.63 M65.06 M168.7 M209.9 M246.2 M 268.6 M Discontinued operations ——-2 M—— — Net income 89.63 M65.06 M166.7 M209.9 M246.2 M 268.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 89.63 M53.05 M143.8 M186.9 M233.8 M 268.6 M Basic earnings per share (Basic EPS) 3.611.9756.477.76 8.56 Diluted earnings per share (Diluted EPS) 3.581.954.946.417.7 8.53 Average basic shares outstanding 24.85 M26.95 M28.76 M28.92 M30.14 M 124.53 M Diluted shares outstanding 25.05 M27.21 M29.07 M29.19 M30.35 M 125.17 M EBITDA 38.95 M36.71 M177.8 M207.9 M218.6 M 236.7 M EBIT 6.21 M-28.82 M62.4 M88.6 M90.9 M 102.2 M Cost of revenue 374.96 M586.01 M864.9 M890.3 M910.3 M 997 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 32.74 M65.53 M115.4 M119.3 M127.7 M 134.5 M