GIC

Value 20202021202220232024 TTM Total revenue 1.03 B1.06 B1.17 B1.27 B1.32 B 1.34 B Gross profit 356.9 M374.3 M421.2 M435.8 M452 M 473.4 M Operating expenses 273.4 M286.9 M316.2 M341.4 M374.7 M 388.7 M Selling/general/admin expenses 272.8 M286.3 M316 M339.3 M371.5 M 380.9 M Research & development ————— — Operating income 84.1 M88 M105.2 M96.5 M80.5 M 92.5 M Non-Operating Income, Total 0300 K300 K200 K500 K — Interest expense, net of interest capitalized ————200 K — Non-Operating Income, excl. Interest Expenses 0300 K300 K200 K300 K — Unusual income/expense ————— — Pretax income 84 M87.6 M103.8 M95.2 M79.8 M 92.1 M Equity in earnings ————— — Taxes 19.9 M17.5 M25.7 M24.5 M19.1 M 24.1 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 64.1 M70.1 M78.1 M70.7 M60.7 M 68 M Discontinued operations 1.3 M33.2 M700 K0300 K 200 K Net income 65.4 M103.3 M78.8 M70.7 M61 M 68.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 64.6 M103.3 M77.8 M70.3 M60.3 M 67.3 M Basic earnings per share (Basic EPS) 1.722.732.071.851.59 1.77 Diluted earnings per share (Diluted EPS) 1.712.712.061.841.58 1.75 Average basic shares outstanding 37.5 M37.8 M38 M38.1 M38.3 M 153.4 M Diluted shares outstanding 37.7 M38 M38.1 M38.2 M38.4 M 153.6 M EBITDA 85.3 M85.6 M106.8 M95.5 M82.8 M 91.4 M EBIT 81.2 M81.9 M102.9 M89.1 M75.2 M 83.8 M Cost of revenue 673.3 M691.6 M746.5 M841.7 M866 M 863.3 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 4.1 M3.7 M3.9 M6.4 M7.6 M 7.6 M