Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

335.18M

319.83M

278.19M

298.71M

332.81M

Revenue

335.18M

319.83M

278.19M

298.71M

332.81M

Other Revenue, Total

Cost of Revenue, Total

53.42M

51.10M

37.98M

11.64M

9.65M

Gross Profit

281.76M

268.74M

240.21M

287.08M

323.16M

Operating Expense

158.47M

149.83M

203.62M

206.41M

134.72M

Selling/General/Admin.Expenses,Total

21.83M

20.27M

26.17M

20.13M

15.09M

Research & Development

Depreciation/Amortization

71.44M

69.97M

70.88M

80.80M

83.15M

Interest Exp.(Inc.), Net-Operating, Total

59.90M

58.16M

44.92M

50.81M

52.88M

Unusual Expense (Income)

5.29M

1.43M

61.66M

54.68M

-16.40M

Other Operating Expenses, Total

Operating Income

123.30M

118.90M

36.59M

80.66M

188.44M

Interest Inc.(Exp.),Net-Non-Op.,Total

6.66M

555.00K

569.00K

-1.54M

-3.13M

Gain(Loss) on Sale of Assets

6.68M

14.72M

28.34M

32.50M

Other, Net

202.00K

350.00K

Net Income Before Taxes

136.64M

134.38M

65.50M

111.97M

185.31M

Provision for Income Taxes

Net Income After Taxes

136.64M

134.38M

65.50M

111.97M

185.31M

Minority Interest

-1.35M

-1.27M

-902.00K

163.00K

185.00K

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

137.99M

135.65M

66.40M

111.80M

185.13M

Total Extraordinary Items

Net Income

137.99M

135.65M

66.40M

111.80M

185.13M

Total Adjustments to Net Income

-118.00K

-57.00K

Income Available to Com Excl ExtraOrd

137.87M

135.60M

66.40M

111.80M

185.13M

Income Available to Com Incl ExtraOrd

137.87M

135.60M

66.40M

111.80M

185.13M

Dilution Adjustment

Diluted Net Income

137.87M

135.60M

66.40M

111.80M

185.13M

Diluted Weighted Average Shares

44.10M

43.39M

44.79M

45.73M

44.70M

Diluted EPS Excluding ExtraOrd Items

3.12605

3.12511

1.4824

2.4449

4.14171

Diluted EPS including ExtraOrd Items

3.126049

3.125113

1.4824

2.444899

4.141707

DPS – Common Stock Primary Issue

3.6

4.005

4.3575

Diluted Normalized EPS

3.09469

2.81877

2.22618

2.92993

3.77478