IDA

Value 202020212022202320242025 TTM Total revenue 1.29 B1.38 B1.56 B1.64 B1.77 B1.75 B 1.75 B Gross profit 1.29 B1.38 B1.56 B1.64 B1.77 B1.75 B 1.75 B Operating expenses 1.04 B1.13 B1.31 B1.45 B1.49 B1.45 B 1.45 B Selling/general/admin expenses 7.42 M————— — Research & development —————— — Operating income 309.52 M329.65 M327.18 M313.48 M327.84 M353.98 M 353.98 M Non-Operating Income, Total 42.85 M46.87 M29.77 M24.29 M22.84 M43.56 M 43.56 M Interest expense, net of interest capitalized 87.43 M86.7 M89.38 M116.46 M135.87 M168.19 M 168.19 M Non-Operating Income, excl. Interest Expenses -48.08 M-42.97 M-70.41 M-128.69 M-168.28 M-181.85 M -181.85 M Unusual income/expense 3.51 M3.14 M10.8 M36.52 M55.25 M57.22 M 57.22 M Pretax income 266.67 M282.78 M297.4 M289.19 M305 M310.42 M 310.42 M Equity in earnings 11.51 M11.44 M11.51 M12.43 M4.54 M4.92 M 4.92 M Taxes 28.7 M36.91 M37.84 M27.3 M15.05 M13.71 M 13.71 M Non-controlling/minority interest 551 K322 K578 K698 K777 K661 K 661 K After tax other income/expense 10.46 M8.93 M14.89 M8.41 M10.44 M8.55 M 8.55 M Net income before discontinued operations 237.42 M245.55 M258.98 M261.19 M289.17 M323.47 M 323.47 M Discontinued operations —————— — Net income 237.42 M245.55 M258.98 M261.19 M289.17 M323.47 M 323.47 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 237.42 M245.55 M258.98 M261.19 M289.17 M323.47 M 323.47 M Basic earnings per share (Basic EPS) 4.74.855.115.155.55.96 5.96 Diluted earnings per share (Diluted EPS) 4.694.855.115.145.55.9 5.9 Average basic shares outstanding 50.54 M50.6 M50.66 M50.72 M52.54 M54.23 M 216.68 M Diluted shares outstanding 50.57 M50.65 M50.7 M50.81 M52.62 M54.81 M 218.37 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 175.94 M179.44 M173.56 M199.91 M228.09 M258.4 M 258.4 M