CXT

Value 202020212022202320242025 TTM Total revenue 2.94 B3.18 B3.37 B1.39 B1.49 B1.66 B 1.66 B Gross profit 1.01 B1.24 B1.34 B654.1 M665.1 M703.8 M 703.8 M Operating expenses 866.3 M898.4 M-175.3 M446 M500.7 M562.6 M 627.4 M Selling/general/admin expenses 698.1 M755.6 M797.5 M366.8 M386.2 M440.3 M 440.3 M Research & development 74.6 M81.4 M83.1 M42.8 M39.5 M46 M — Operating income 262.9 M502.3 M369.5 M286.8 M268.8 M246.7 M 246.7 M Non-Operating Income, Total 38.4 M25.1 M193.5 M47 M42.4 M65.7 M 65.7 M Interest expense, net of interest capitalized 55.3 M46.9 M52.2 M——— — Non-Operating Income, excl. Interest Expenses -31.8 M-42.3 M131.5 M44.5 M38.6 M60.6 M 16.5 M Unusual income/expense 14.9 M20.5 M9.8 M2.5 M3.8 M5.1 M 5.1 M Pretax income 224.5 M477.2 M563 M239.8 M226.4 M181 M 181 M Equity in earnings —————11.5 M — Taxes 43.4 M82.9 M161.9 M51.5 M42.3 M35.9 M 35.9 M Non-controlling/minority interest 100 K00——0 — After tax other income/expense —————— — Net income before discontinued operations 181 M394.3 M401.1 M188.3 M184.1 M145.1 M 145.1 M Discontinued operations —41.1 M———— — Net income 181 M435.4 M401.1 M188.3 M184.1 M145.1 M 145.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 181 M435.4 M401.1 M188.3 M184.1 M145.1 M 145.1 M Basic earnings per share (Basic EPS) 3.17.467.113.313.222.53 2.53 Diluted earnings per share (Diluted EPS) 3.087.367.013.283.192.5 2.5 Average basic shares outstanding 58.3 M58.4 M56.4 M56.8 M57.1 M57.4 M 229.5 M Diluted shares outstanding 58.8 M59.2 M57.2 M57.5 M57.8 M58 M 231.8 M EBITDA 267.4 M462.1 M1.63 B285.7 M251.2 M247.8 M 183 M EBIT 139.9 M342.6 M1.52 B208.1 M164.4 M141.2 M 76.4 M Cost of revenue 1.93 B1.94 B2.04 B737.2 M821.7 M952.9 M 952.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 127.5 M119.5 M118.9 M77.6 M86.8 M106.6 M 106.6 M