REAL

Value 202020212022202320242025 TTM Total revenue 299.95 M467.69 M603.49 M549.3 M600.48 M692.85 M 692.85 M Gross profit 187.57 M273.48 M348.69 M376.28 M447.52 M516.82 M 516.82 M Operating expenses 360.38 M488.38 M537.85 M542.57 M504.02 M540.76 M 540.76 M Selling/general/admin expenses 141.76 M176.42 M195.16 M182.45 M187.74 M201.59 M 201.59 M Research & development —————— — Operating income 172.82 M214.91 M189.16 M166.29 M56.49 M23.93 M 23.93 M Non-Operating Income, Total 2.35 M399 K3.36 M8.8 M7.2 M5.28 M 4.8 M Interest expense, net of interest capitalized 5.26 M21.53 M10.47 M10.7 M21.38 M27.7 M 27.7 M Non-Operating Income, excl. Interest Expenses -2.74 M-21.16 M-7.28 M-1.9 M-14.18 M-23.35 M -23.82 M Unusual income/expense -169 K23 K171 K00926 K 926 K Pretax income 175.73 M236.05 M196.27 M168.19 M133.93 M41.44 M 41.44 M Equity in earnings —————— — Taxes 101 K56 K172 K283 K276 K363 K 363 K Non-controlling/minority interest —————— — After tax other income/expense ————165 K39 K 39 K Net income before discontinued operations 175.83 M236.11 M196.44 M168.47 M134.2 M41.8 M 41.8 M Discontinued operations —————— — Net income 175.83 M236.11 M196.44 M168.47 M134.2 M41.8 M 41.8 M Dilution adjustment —0———— — Preferred dividends —0———— — Diluted net income available to common stockholders 175.83 M236.11 M196.44 M168.47 M134.2 M81.84 M 81.84 M Basic earnings per share (Basic EPS) —-2.58-2.05-1.65-1.24-0.36 -0.36 Diluted earnings per share (Diluted EPS) —-2.58-2.05-1.65-1.24-0.7 -0.7 Average basic shares outstanding —91.41 M95.92 M101.81 M107.88 M114.87 M 456.85 M Diluted shares outstanding —91.41 M95.92 M101.81 M107.88 M116.51 M 473.55 M EBITDA -153.97 M-191.38 M-161.49 M-134.6 M-23.39 M9.07 M 9.07 M EBIT -172.82 M-214.91 M-189.16 M-166.29 M-56.49 M-23.93 M -23.93 M Cost of revenue 112.38 M194.22 M254.8 M173.03 M152.96 M176.02 M 176.02 M Other cost of goods sold ——3.7 M9.8 M2.6 M2.21 M 2.21 M Depreciation & amortization (cash flow) 18.84 M23.53 M27.67 M31.7 M33.1 M33 M 33 M