WD

Value 202020212022202320242025 TTM Total revenue 1.08 B1.26 B1.26 B1.05 B1.13 B1.23 B 1.23 B Gross profit 1.05 B1.25 B1.25 B1.04 B1.12 B1.23 B 1.23 B Operating expenses 753.44 M907.12 M993.79 M916.24 M1 B1.16 B 1.16 B Selling/general/admin expenses 69.58 M98.66 M129.14 M117.68 M140.99 M125.16 M — Research & development —————— — Operating income 223.21 M240.12 M123.85 M10.12 M-20.33 M-46.16 M -52.65 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 8.55 M7.98 M34.23 M50.34 M116.78 M126.42 M 126.42 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 330.27 M352.06 M264.96 M138.2 M131.5 M79 M 79 M Equity in earnings —————— — Taxes 84.31 M86.43 M56.03 M35.03 M30.54 M22.01 M 22.01 M Non-controlling/minority interest 224 K132 K4.89 M4.19 M7.21 M99 K 99 K After tax other income/expense —————— — Net income before discontinued operations 246.18 M265.76 M213.82 M107.36 M108.17 M56.25 M 56.25 M Discontinued operations —————— — Net income 246.18 M265.76 M213.82 M107.36 M108.17 M56.25 M 56.25 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 238.96 M257.02 M207.76 M104.61 M105.73 M54.89 M 54.89 M Basic earnings per share (Basic EPS) 7.858.276.433.23.191.65 1.65 Diluted earnings per share (Diluted EPS) 7.698.156.363.183.191.64 1.64 Average basic shares outstanding 30.44 M31.08 M32.33 M32.7 M33.12 M33.35 M 133.34 M Diluted shares outstanding 31.08 M31.53 M32.69 M32.88 M33.16 M33.37 M 133.43 M EBITDA 461.8 M549.05 M488.02 M354.55 M358.21 M— — EBIT 292.79 M338.77 M252.99 M127.8 M120.66 M— — Cost of revenue 37.48 M13.29 M11.98 M10.4 M10.84 M— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 169.01 M210.28 M235.03 M226.75 M237.55 M238.68 M 238.68 M