KFY

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 719.83 M715.54 M729.8 M725.04 M 2.89 B Gross profit 719.83 M715.54 M729.8 M725.04 M 2.89 B Operating expenses 103.64 M69.07 M55.08 M71.2 M 298.99 M Selling/general/admin expenses 68.62 M63.87 M50.25 M65.94 M 248.69 M Research & development ———— — Operating income 104.56 M83.45 M98.75 M91.02 M 377.78 M Non-Operating Income, Total -10.31 M12.75 M7.08 M7.47 M 16.99 M Interest expense, net of interest capitalized 41 K44 K51 K51 K 187 K Non-Operating Income, excl. Interest Expenses -10.35 M12.71 M7.02 M7.42 M 16.8 M Unusual income/expense ———— — Pretax income 88.93 M92.68 M100.07 M92.82 M 374.5 M Equity in earnings ———— — Taxes 23.79 M25.25 M26.64 M26.68 M 102.37 M Non-controlling/minority interest 894 K798 K1.02 M874 K 3.59 M After tax other income/expense ———— — Net income before discontinued operations 64.24 M66.64 M72.4 M65.27 M 268.54 M Discontinued operations ———— — Net income 64.24 M66.64 M72.4 M65.27 M 268.54 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 63.53 M65.79 M71.53 M64.5 M 265.35 M Basic earnings per share (Basic EPS) 1.221.281.381.25 5.13 Diluted earnings per share (Diluted EPS) 1.191.261.361.23 5.04 Average basic shares outstanding 51.78 M51.47 M51.74 M51.57 M 206.56 M Diluted shares outstanding 52.81 M52.37 M52.52 M52.42 M 210.11 M EBITDA 125.09 M106.13 M130.33 M114.01 M 475.57 M EBIT 104.56 M83.45 M98.75 M91.02 M 377.78 M Cost of revenue ———— — Other cost of goods sold ———— — Depreciation & amortization (cash flow) 20.53 M22.69 M31.57 M22.99 M 97.78 M