HIW

Valor 202020212022202320242025 TTM Total revenue 736.9 M768.01 M828.93 M834 M825.86 M806.11 M 806.11 M Gross profit 736.9 M768.01 M828.93 M834 M825.86 M806.11 M 806.11 M Operating expenses 516.22 M536.24 M626.2 M611.05 M637.72 M605.43 M 605.43 M Selling/general/admin expenses 41.03 M40.55 M42.27 M42.86 M41.9 M40.31 M 40.31 M Research & development —————— — Operating income 505.07 M531.57 M569.12 M565.22 M553.69 M544.74 M 544.74 M Non-Operating Income, Total -1.71 M1.39 M1.53 M16.21 M12.34 M187 K 9.59 M Interest expense, net of interest capitalized 80.96 M85.85 M105.39 M136.71 M147.2 M152.43 M 152.43 M Non-Operating Income, excl. Interest Expenses -80.96 M-85.85 M-105.39 M-124.93 M-147.2 M-161.83 M -152.43 M Unusual income/expense -1.71 M1.39 M1.53 M4.43 M12.34 M9.59 M 9.59 M Pretax income 456.51 M470.15 M464.07 M492.84 M464.47 M464.42 M 464.42 M Equity in earnings 4 M1.95 M1.53 M1.11 M4.16 M2.37 M 2.37 M Taxes —————— — Non-controlling/minority interest 10.51 M10.03 M4.9 M2.62 M2.01 M-3.19 M -3.19 M After tax other income/expense —————— — Net income before discontinued operations 357.91 M323.31 M163.96 M151.33 M104.25 M162.65 M 162.65 M Discontinued operations —————— — Net income 357.91 M323.31 M163.96 M151.33 M104.25 M162.65 M 162.65 M Dilution adjustment -1.17 M-1.71 M-1.23 M549 K34 K74 K 74 K Preferred dividends 2.49 M2.49 M2.49 M2.48 M2.48 M2.36 M 2.36 M Diluted net income available to common stockholders 354.25 M319.11 M160.24 M149.39 M101.8 M160.37 M 160.37 M Basic earnings per share (Basic EPS) 3.322.981.491.390.941.45 1.45 Diluted earnings per share (Diluted EPS) 3.322.981.491.390.941.45 1.45 Average basic shares outstanding 103.88 M104.23 M105.12 M105.53 M106.17 M108.45 M 432.37 M Diluted shares outstanding 106.71 M107.06 M107.57 M107.78 M108.32 M110.57 M 440.9 M EBITDA 467.29 M496.84 M494.36 M526.66 M492.69 M501.33 M 501.33 M EBIT 220.68 M231.76 M202.73 M222.95 M188.14 M200.68 M 200.68 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 246.6 M265.08 M291.63 M303.71 M304.55 M300.66 M 300.66 M