WAFDP

Value 202020212022202320242025 TTM Total revenue 534.72 M565.17 M657.96 M700.93 M704.02 M717.73 M 734.47 M Gross profit 512.97 M564.67 M654.96 M700.93 M704.02 M717.73 M 734.47 M Operating expenses 56.57 M79.39 M98.89 M100.24 M112.82 M128.9 M 119.26 M Selling/general/admin expenses 93.82 M91.87 M99.19 M100.59 M107.94 M119.08 M 105.61 M Research & development —————— — Operating income 511.15 M513.91 M589.23 M623.79 M621.06 M623.36 M 653.47 M Non-Operating Income, Total 5.7 M5.94 M6.2 M6.15 M7.24 M8.15 M 8 M Interest expense, net of interest capitalized 151.76 M86.5 M71.77 M352.72 M710.88 M685.21 M 646.91 M Non-Operating Income, excl. Interest Expenses -146.06 M-80.56 M-65.57 M-346.57 M-703.64 M-677.06 M -638.91 M Unusual income/expense —————— — Pretax income 219.19 M233.14 M300.04 M325.08 M256.06 M289.64 M 311.69 M Equity in earnings —————— — Taxes 45.75 M49.52 M63.71 M67.65 M56.02 M63.57 M 68.69 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 173.44 M183.62 M236.33 M257.43 M200.04 M226.07 M 243 M Discontinued operations —————— — Net income 173.44 M183.62 M236.33 M257.43 M200.04 M226.07 M 243 M Dilution adjustment —00000 0 Preferred dividends —10.03 M14.63 M14.63 M14.63 M14.63 M 14.63 M Diluted net income available to common stockholders 173.44 M173.58 M221.71 M242.8 M185.42 M211.44 M 228.37 M Basic earnings per share (Basic EPS) 2.262.393.43.722.52.64 2.88 Diluted earnings per share (Diluted EPS) 2.262.393.393.722.52.63 2.86 Average basic shares outstanding 76.72 M72.53 M65.29 M65.19 M74.24 M80.18 M 319.08 M Diluted shares outstanding 76.73 M72.57 M65.4 M65.26 M74.29 M80.26 M 319.37 M EBITDA 458.55 M486.66 M557.08 M——— — EBIT 456.39 M485.27 M556.07 M——— — Cost of revenue 21.75 M500 K3 M——— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.15 M1.39 M1.01 M980 K7.74 M9.87 M 16.85 M