HOPE

Value 202020212022202320242025 TTM Total revenue 425.93 M568.56 M620.22 M542.34 M457.65 M466.9 M 509.07 M Gross profit 330.93 M556.36 M610.62 M513.24 M440.37 M435.1 M 473.36 M Operating expenses 73.11 M81.68 M80.42 M80.93 M77.86 M45.43 M 107.43 M Selling/general/admin expenses 79.42 M86.8 M82.83 M79.74 M74.2 M62.99 M 67.39 M Research & development —————— — Operating income 257.82 M474.69 M530.2 M432.3 M362.5 M389.66 M 365.92 M Non-Operating Income, Total 1.02 M1.79 M2.09 M309 K936 K39.09 M — Interest expense, net of interest capitalized 131.38 M53.76 M137.69 M523.02 M526.13 M468.93 M 468.93 M Non-Operating Income, excl. Interest Expenses -130.36 M-51.97 M-135.6 M-522.71 M-525.19 M-429.84 M — Unusual income/expense —————— — Pretax income 142.29 M275.27 M296.05 M177.89 M132.96 M77.28 M 133.33 M Equity in earnings —————— — Taxes 30.78 M70.7 M77.77 M44.21 M33.33 M15.69 M 8.97 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 111.52 M204.57 M218.28 M133.67 M99.63 M61.59 M -30.04 M Discontinued operations —————— — Net income 111.52 M204.57 M218.28 M133.67 M99.63 M61.59 M -30.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 111.52 M204.57 M218.28 M133.67 M99.63 M61.59 M 61.59 M Basic earnings per share (Basic EPS) 0.91.671.821.110.830.49 0.46 Diluted earnings per share (Diluted EPS) 0.91.661.811.110.820.49 0.46 Average basic shares outstanding 123.5 M122.32 M119.82 M119.91 M120.58 M126.32 M 497.24 M Diluted shares outstanding 123.89 M123.13 M120.47 M120.39 M121.11 M126.77 M 499.18 M EBITDA 266.02 M482.89 M538.1 M440.7 M371.2 M-68.97 M — EBIT 257.82 M474.69 M530.2 M432.3 M362.5 M389.66 M 365.92 M Cost of revenue 95 M12.2 M9.6 M29.1 M17.28 M31.8 M 35.71 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.2 M8.2 M7.9 M8.4 M8.7 M10.3 M —