CIX

Valor 202020212022202320242025 TTM Total revenue 114.54 M140.81 M166.56 M161.29 M145.94 M158.28 M 158.28 M Gross profit 32.85 M42.75 M48.8 M49.22 M41.36 M48.18 M 48.18 M Operating expenses 21.03 M22.22 M23.36 M23.78 M24.34 M25.57 M 25.57 M Selling/general/admin expenses 21.03 M22.22 M23.36 M23.78 M24.34 M25.57 M 25.57 M Research & development —————— — Operating income 11.82 M20.53 M25.44 M25.43 M17.02 M22.6 M 22.6 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 13.5 M21.72 M27.31 M29.6 M21.74 M25.83 M 25.83 M Equity in earnings —————— — Taxes 3.17 M5.16 M6.44 M7.01 M5.15 M6.36 M 6.36 M Non-controlling/minority interest —————— — After tax other income/expense -346 K-269 K-213 K-391 K-382 K-425 K -425 K Net income before discontinued operations 10.32 M16.57 M20.87 M22.59 M16.59 M19.48 M 19.48 M Discontinued operations —————— — Net income 10.32 M16.57 M20.87 M22.59 M16.59 M19.48 M 19.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.32 M16.57 M20.87 M22.59 M16.59 M19.48 M 19.48 M Basic earnings per share (Basic EPS) —1.341.691.841.351.58 1.58 Diluted earnings per share (Diluted EPS) —1.341.691.841.351.58 1.58 Average basic shares outstanding —12.41 M12.34 M12.31 M12.32 M12.32 M 49.28 M Diluted shares outstanding —12.41 M12.34 M12.31 M12.32 M12.32 M 49.28 M EBITDA 15.64 M24.36 M29.41 M29.41 M20.71 M26.26 M 26.26 M EBIT 11.82 M20.53 M25.44 M25.43 M17.02 M22.6 M 22.6 M Cost of revenue 81.69 M98.07 M117.76 M112.07 M104.58 M110.11 M 110.11 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.83 M3.84 M3.98 M3.97 M3.69 M3.65 M 3.65 M