ACAD

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 259.6 M244.32 M264.57 M278.63 M283.99 M 1.07 B Gross profit 237.8 M223.93 M243.83 M256.99 M257.76 M 982.51 M Operating expenses 245.77 M207.36 M216.9 M229.4 M251.26 M 904.92 M Selling/general/admin expenses 130.08 M126.37 M133.51 M133.4 M155.62 M 548.89 M Research & development 100.73 M78.27 M77.95 M87.83 M84.76 M 328.8 M Operating income 153.5 M19.29 M32.37 M35.76 M17.39 M 104.81 M Non-Operating Income, Total 575 K588 K594 K593 K596 K 2.37 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 575 K588 K594 K593 K596 K 2.37 M Pretax income 161.09 M27.78 M40.21 M44.59 M26.32 M 138.9 M Equity in earnings ————— — Taxes 17.34 M8.79 M13.54 M-27.18 M-247.25 M -252.1 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 143.74 M18.99 M26.67 M71.78 M273.57 M 391 M Discontinued operations ————— — Net income 143.74 M18.99 M26.67 M71.78 M273.57 M 391 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 143.74 M18.99 M26.67 M71.78 M273.57 M 391 M Basic earnings per share (Basic EPS) 0.870.110.160.431.62 2.32 Diluted earnings per share (Diluted EPS) 0.860.110.160.421.61 2.3 Average basic shares outstanding 165.72 M166.81 M167.83 M168.84 M168.36 M 671.83 M Diluted shares outstanding 166.36 M167.67 M168.68 M170.65 M169.92 M 676.92 M EBITDA 165.88 M20.13 M36.49 M43.05 M27.81 M 127.48 M EBIT 153.5 M19.29 M32.37 M35.76 M17.39 M 104.81 M Cost of revenue 21.8 M20.39 M20.73 M21.65 M26.23 M 89 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 12.37 M835 K4.12 M7.29 M10.42 M 22.67 M