NSIT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.09 B2.07 B2.1 B2.09 B2 B2.05 B 8.25 B Gross profit 432.08 M439.64 M406.48 M442.33 M434.19 M478.43 M 1.76 B Operating expenses 363.22 M462.78 M368.59 M373.07 M364.28 M481.98 M 1.59 B Selling/general/admin expenses 330 M358.49 M339.17 M352.31 M332.91 M361.41 M 1.39 B Research & development —————— — Operating income 92.85 M64.67 M60.1 M86.53 M93.07 M95.22 M 334.92 M Non-Operating Income, Total 1.1 M29 K25.47 M13 K888 K-2.11 M 24.26 M Interest expense, net of interest capitalized 16.63 M14.66 M15.63 M22.35 M23.3 M23.57 M 84.85 M Non-Operating Income, excl. Interest Expenses -16.63 M-14.66 M-15.63 M-22.35 M-23.3 M-23.57 M -84.85 M Unusual income/expense 1.1 M29 K25.47 M13 K888 K-2.11 M 24.26 M Pretax income 75.12 M52.25 M19.01 M64.17 M70.66 M71.98 M 225.82 M Equity in earnings —————— — Taxes 16.91 M15.24 M11.49 M17.23 M19.71 M20.03 M 68.47 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 58.21 M37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Discontinued operations —————— — Net income 58.21 M37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.21 M37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Basic earnings per share (Basic EPS) 1.81.170.241.471.611.66 4.98 Diluted earnings per share (Diluted EPS) 1.521.020.221.461.621.56 4.86 Average basic shares outstanding 32.22 M32.29 M31.84 M31.78 M31.37 M31.49 M 126.48 M Diluted shares outstanding 38.33 M38.14 M34.68 M32.12 M31.54 M32.35 M 130.69 M EBITDA 94.77 M2.64 M63.67 M95.19 M96.17 M24.8 M 279.83 M EBIT 68.87 M-23.14 M37.89 M69.26 M69.92 M-3.55 M 173.51 M Cost of revenue 1.66 B1.63 B1.7 B1.65 B1.57 B1.57 B 6.49 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 25.91 M25.78 M25.78 M25.93 M26.26 M28.35 M 106.32 M