SITE

Value 202020212022202320242025 TTM Total revenue 2.7 B3.48 B4.01 B4.3 B4.54 B4.7 B 4.7 B Gross profit 901.3 M1.21 B1.42 B1.49 B1.56 B1.64 B 1.64 B Operating expenses 775.6 M960.6 M1.17 B1.35 B1.47 B1.49 B 1.51 B Selling/general/admin expenses 728.2 M900.6 M1.1 B1.26 B1.39 B1.42 B 1.42 B Research & development —————— — Operating income 179.8 M313.7 M333.1 M250.3 M192.3 M238.1 M 120.1 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 31 M19.2 M20 M27.1 M31.9 M35 M 35 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 148.8 M294.5 M313.1 M223.2 M160.4 M203.1 M 55.5 M Equity in earnings —————— — Taxes 27.5 M56.1 M67.7 M49.8 M36 M45.7 M 8.1 M Non-controlling/minority interest ————800 K2 M 1.2 M After tax other income/expense —————— — Net income before discontinued operations 121.3 M238.4 M245.4 M173.4 M123.6 M151.8 M 151.8 M Discontinued operations —————— — Net income 121.3 M238.4 M245.4 M173.4 M123.6 M151.8 M 151.8 M Dilution adjustment —————3.6 M — Preferred dividends —————3.6 M — Diluted net income available to common stockholders 121.3 M238.4 M245.4 M173.4 M123.6 M151.8 M 151.8 M Basic earnings per share (Basic EPS) 2.835.355.453.842.733.39 3.37 Diluted earnings per share (Diluted EPS) 2.755.25.363.82.713.37 3.37 Average basic shares outstanding 42.86 M44.58 M45.05 M45.11 M45.24 M44.83 M 179.77 M Diluted shares outstanding 44.09 M45.81 M45.78 M45.69 M45.64 M45.08 M 180.59 M EBITDA 174.6 M310.1 M315.5 M225.5 M152.1 M199.7 M 222.7 M EBIT 125.7 M252 M250.4 M141.8 M89.8 M142.9 M 123.5 M Cost of revenue 1.8 B2.26 B2.59 B2.81 B2.98 B3.07 B 3.07 B Other cost of goods sold 1.8 B2.26 B2.59 B2.81 B2.98 B3.07 B 3.07 B Depreciation & amortization (cash flow) 48.9 M58.1 M65.1 M83.7 M62.3 M56.8 M 99.2 M