BDC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 654.93 M666.04 M624.86 M671.99 M698.22 M720.12 M 2.72 B Gross profit 244 M249.82 M245.84 M258.57 M263.2 M263.57 M 1.03 B Operating expenses 168.84 M232.37 M173.68 M179.77 M187.33 M224.14 M 764.91 M Selling/general/admin expenses 126.98 M137.36 M131.52 M131.92 M139.41 M130.51 M 533.37 M Research & development 27.94 M28.97 M28.42 M33.94 M33.86 M32.54 M 128.76 M Operating income 75.35 M69.18 M72.63 M79.24 M76.29 M87.54 M 315.69 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 167 K186 K13 K191 K142 K93 K 439 K Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 64.78 M57.37 M62.08 M66.67 M64.25 M73.86 M 266.87 M Equity in earnings —————— — Taxes 11.1 M-1.07 M10.1 M5.7 M7.6 M5.94 M 29.34 M Non-controlling/minority interest 3 0002 0000000 0 After tax other income/expense —————— — Net income before discontinued operations 53.69 M58.38 M51.94 M61.01 M56.69 M67.89 M 237.52 M Discontinued operations —————— — Net income 53.69 M58.38 M51.94 M61.01 M56.69 M67.89 M 237.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.69 M58.38 M51.94 M61.01 M56.69 M67.89 M 237.52 M Basic earnings per share (Basic EPS) 1.321.441.291.541.431.74 6 Diluted earnings per share (Diluted EPS) 1.31.411.271.531.411.7 5.91 Average basic shares outstanding 40.8 M40.69 M40.17 M39.51 M39.52 M39.6 M 158.8 M Diluted shares outstanding 41.42 M41.3 M40.84 M40 M40.14 M40.21 M 161.19 M EBITDA 106.23 M49.15 M101.94 M110.87 M109.43 M73.45 M 395.69 M EBIT 75.16 M17.45 M72.16 M78.8 M75.87 M39.43 M 266.26 M Cost of revenue 410.92 M416.23 M379.02 M413.42 M435.02 M456.55 M 1.68 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 31.07 M31.7 M29.78 M32.07 M33.56 M34.02 M 129.43 M