FORM

Value 202020212022202320242025 TTM Total revenue 693.62 M769.67 M747.94 M663.1 M763.6 M784.99 M 792.93 M Gross profit 287.92 M322.77 M296.01 M258.58 M307.92 M308.85 M 308.85 M Operating expenses 204.13 M224.73 M241.1 M248.78 M263.72 M251.78 M 251.78 M Selling/general/admin expenses 115.1 M123.79 M131.88 M133.01 M141.79 M133.07 M 132.72 M Research & development 89.03 M100.94 M109.22 M115.77 M121.94 M115.68 M 115.68 M Operating income 83.79 M98.04 M54.91 M82.76 M64.78 M57.07 M 57.07 M Non-Operating Income, Total 3.22 M2.64 M5.79 M9.78 M16.56 M14.95 M 5.62 M Interest expense, net of interest capitalized 864 K602 K579 K421 K418 K521 K — Non-Operating Income, excl. Interest Expenses 1.6 M1.54 M3.89 M9.65 M15.2 M12.23 M 3.33 M Unusual income/expense 750 K495 K1.32 M-285 K939 K2.2 M 2.19 M Pretax income 85.17 M98.5 M57.87 M89.27 M79.41 M69.39 M 69.39 M Equity in earnings —————2.03 M — Taxes 6.65 M14.58 M7.13 M6.88 M9.8 M13 M 13 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 78.52 M83.92 M50.74 M82.39 M69.61 M54.36 M 54.36 M Discontinued operations —————— — Net income 78.52 M83.92 M50.74 M82.39 M69.61 M54.36 M 54.36 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 78.52 M83.92 M50.74 M82.39 M69.61 M54.36 M 54.36 M Basic earnings per share (Basic EPS) 1.021.080.651.060.90.7 0.7 Diluted earnings per share (Diluted EPS) 0.991.060.651.050.890.69 0.69 Average basic shares outstanding 76.68 M77.79 M77.58 M77.37 M77.34 M77.35 M 309.19 M Diluted shares outstanding 79 M79.13 M78.2 M78.16 M78.44 M78.31 M 311.6 M EBITDA 160.49 M160.91 M102.16 M51.28 M76.44 M95.15 M 108.37 M EBIT 83.79 M98.04 M54.91 M9.8 M44.2 M57.07 M 65 M Cost of revenue 405.7 M446.91 M451.93 M404.52 M455.68 M476.14 M 476.14 M Other cost of goods sold 13.1 M15.5 M24.6 M15 M12.3 M14.85 M 14.85 M Depreciation & amortization (cash flow) 76.71 M62.87 M47.25 M41.48 M32.24 M38.08 M 43.36 M