NSIT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.07 B2.1 B2.09 B2 B2.05 B 8.25 B Gross profit 439.64 M406.48 M442.33 M434.19 M478.43 M 1.76 B Operating expenses 462.78 M368.59 M373.07 M364.28 M481.98 M 1.59 B Selling/general/admin expenses 358.49 M339.17 M352.31 M332.91 M361.41 M 1.39 B Research & development ————— — Operating income 64.67 M60.1 M86.53 M93.07 M95.22 M 334.92 M Non-Operating Income, Total 2.24 M-25.47 M-13 K888 K336 K -24.26 M Interest expense, net of interest capitalized 14.66 M15.63 M22.35 M23.3 M23.57 M 84.85 M Non-Operating Income, excl. Interest Expenses -14.66 M-15.63 M-22.35 M-23.3 M-23.57 M -84.85 M Unusual income/expense 2.24 M-25.47 M-13 K888 K336 K -24.26 M Pretax income 52.25 M19.01 M64.17 M70.66 M71.98 M 225.82 M Equity in earnings ————— — Taxes 15.24 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 37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Discontinued operations ————— — Net income 37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 37.01 M7.51 M46.93 M50.95 M51.95 M 157.35 M Basic earnings per share (Basic EPS) 1.170.241.481.621.66 5 Diluted earnings per share (Diluted EPS) 1.020.221.461.621.56 4.86 Average basic shares outstanding 32.29 M31.84 M31.78 M31.37 M31.49 M 126.48 M Diluted shares outstanding 38.14 M34.68 M32.12 M31.54 M32.35 M 130.69 M EBITDA 2.64 M63.67 M95.19 M96.17 M24.8 M 279.83 M EBIT -23.14 M37.89 M69.26 M69.92 M-3.55 M 173.51 M Cost of revenue 1.63 B1.7 B1.65 B1.57 B1.57 B 6.49 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 25.78 M25.78 M25.93 M26.26 M28.35 M 106.32 M