PERI

Value 20202021202220232024 TTM Total revenue 328.06 M478.5 M640.26 M743.15 M498.29 M — Gross profit 328.06 M478.5 M638.86 M741.76 M498.29 M — Operating expenses 315.81 M432.6 M531.09 M626.41 M501.32 M — Selling/general/admin expenses 54.9 M74.14 M79.83 M89.79 M107.19 M — Research & development 30.88 M35.35 M34.42 M33.07 M36.66 M — Operating income 12.25 M45.9 M109.16 M116.74 M-3.04 M — Non-Operating Income, Total -2.64 M-581 K4.5 M20.95 M18.52 M — Interest expense, net of interest capitalized 1.04 M———— — Non-Operating Income, excl. Interest Expenses -1.04 M0000 — Unusual income/expense -2.64 M-581 K4.5 M20.95 M18.52 M — Pretax income 9.62 M45.31 M113.66 M137.69 M15.48 M 312.15 M Equity in earnings ————— — Taxes -610 K6.61 M14.44 M20.28 M2.87 M 49.43 M Non-controlling/minority interest ————— — After tax other income/expense 00——— — Net income before discontinued operations 10.22 M38.71 M99.22 M117.41 M12.61 M 262.72 M Discontinued operations ————— — Net income 10.22 M38.71 M99.22 M117.41 M12.61 M 262.72 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 10.22 M38.71 M99.22 M117.41 M12.61 M 262.72 M Basic earnings per share (Basic EPS) 0.381.132.212.490.27 — Diluted earnings per share (Diluted EPS) 0.361.022.062.340.25 5.57 Average basic shares outstanding 26.69 M34.4 M44.87 M47.13 M47.28 M 173.68 M Diluted shares outstanding 28.8 M37.83 M48.07 M50.07 M49.56 M 185.53 M EBITDA ——121.61 M129.44 M— — EBIT ——107.77 M115.35 M— — Cost of revenue ——1.39 M1.39 M— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.92 M9.9 M13.84 M14.09 M16.43 M —