GILT

Valor 202020212022202320242025 TTM Total revenue 165.88 M214.97 M239.84 M266.09 M305.45 M451.66 M — Gross profit 41.22 M71.27 M86.91 M104.94 M113.33 M133.34 M — Operating expenses 3.6 M69.09 M76.95 M76.86 M85.63 M109.9 M 17.34 M Selling/general/admin expenses 30.93 M37.1 M40.54 M44.46 M54.25 M66.46 M — Research & development 26.3 M31.34 M35.64 M41.17 M38.14 M46.65 M — Operating income 37.61 M2.18 M9.95 M28.09 M27.7 M23.44 M -17.34 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 2.58 M2.65 M3.82 M-3.65 M-2.96 M-8.45 M 815 K Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 35.7 M459 K7.13 M28.19 M29.2 M18.91 M 83.44 M Equity in earnings —————— — Taxes 793 K3.49 M13.06 M4.69 M4.35 M-1.81 M 29.43 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 34.91 M-3.03 M-5.93 M23.5 M24.85 M20.72 M 54.01 M Discontinued operations —————— — Net income 34.91 M-3.03 M-5.93 M23.5 M24.85 M20.72 M 54.01 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 34.91 M-3.03 M-5.93 M23.5 M24.85 M20.72 M 54.01 M Basic earnings per share (Basic EPS) 0.63-0.05-0.10.410.440.35 — Diluted earnings per share (Diluted EPS) 0.63-0.05-0.10.410.440.34 0.94 Average basic shares outstanding 55.52 M56.4 M56.59 M56.67 M57.02 M59.43 M 229.71 M Diluted shares outstanding 55.58 M56.4 M56.59 M56.67 M57.02 M60.4 M 230.68 M EBITDA 47.9 M13.17 M21.56 M41.49 M41.25 M47.09 M — EBIT 37.61 M2.18 M9.95 M28.09 M27.7 M23.44 M — Cost of revenue 124.67 M143.7 M152.93 M161.15 M192.12 M318.31 M — Other cost of goods sold 2.91 M3.36 M2.81 M3.67 M2.61 M3.12 M — Depreciation & amortization (cash flow) 10.29 M10.99 M11.61 M13.4 M13.55 M23.65 M 17.34 M