WS

Value 20232024 TTM Total revenue 3.43 B3.09 B 3.27 B Gross profit 439.8 M388.6 M 416.6 M Operating expenses 291.2 M306.1 M 335.5 M Selling/general/admin expenses 224.4 M231.6 M 252.3 M Research & development —— — Operating income 194.5 M147 M 154.7 M Non-Operating Income, Total 2 M4.9 M -2.1 M Interest expense, net of interest capitalized 6 M7.1 M 8 M Non-Operating Income, excl. Interest Expenses -9.3 M-6 M -4.5 M Unusual income/expense 5.3 M3.8 M -5.6 M Pretax income 216.2 M148.1 M 169.9 M Equity in earnings 22.4 M4.4 M 15.4 M Taxes 46.1 M28.8 M 38.8 M Non-controlling/minority interest 15.4 M8.6 M 6 M After tax other income/expense —— — Net income before discontinued operations 154.7 M110.7 M 125.1 M Discontinued operations —— — Net income 154.7 M110.7 M 125.1 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 154.7 M110.7 M 124.6 M Basic earnings per share (Basic EPS) 3.142.24 2.52 Diluted earnings per share (Diluted EPS) 3.112.19 2.47 Average basic shares outstanding 49.3 M49.5 M 198.4 M Diluted shares outstanding 49.8 M50.5 M 202.3 M EBITDA 213.4 M147.9 M — EBIT 148.6 M82.5 M 81.1 M Cost of revenue 2.99 B2.7 B 2.85 B Other cost of goods sold —2.08 B — Depreciation & amortization (cash flow) 64.8 M65.4 M —