ATMU Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	1,663	1,628	1,562	1,439	1,233	1,281
Revenue Growth (YoY)	3.04%	4.23%	8.57%	16.73%	-3.77%	-
Cost of Revenue	1,185	1,186	1,202	1,090	923.2	968.8
Gross Profit	477.8	441.9	359.8	349.3	309.4	312.1
Selling, General & Admin	163.2	161.5	136.3	123.5	110.2	116.6
Research & Development	39.5	42.5	38.6	42	39	39.2
Other Operating Expenses	0.2	-0.8	3.3	-	-	-
Operating Expenses	202.9	203.2	178.2	165.5	149.2	155.8
Operating Income	274.9	238.7	181.6	183.8	160.2	156.3
Interest Expense	-42	-25.8	-0.7	-0.8	-0.4	-0.2
Earnings From Equity Investments	35.5	33.6	28	32.4	40.7	26.7
Other Non Operating Income (Expenses)	1.9	0.4	5.4	1.2	0.1	3.3
EBT Excluding Unusual Items	270.3	246.9	214.3	216.6	200.6	186.1
Merger & Restructuring Charges	-1.5	-1.5	-2.3	-	-	-3.6
Other Unusual Items	-37.7	-19	-	-	-	-
Pretax Income	231.1	226.4	212	216.6	200.6	182.5
Income Tax Expense	50.8	55.1	41.6	46.5	57.8	30.6
Net Income	180.3	171.3	170.4	170.1	142.8	151.9
Net Income to Common	180.3	171.3	170.4	170.1	142.8	151.9
Net Income Growth	4.52%	0.53%	0.18%	19.12%	-5.99%	-
Shares Outstanding (Basic)	83	83	83	83	-	-
Shares Outstanding (Diluted)	84	83	83	83	-	-
Shares Change (YoY)	0.21%	0.12%	-	-	-	-
EPS (Basic)	2.16	2.06	2.05	2.04	-	-
EPS (Diluted)	2.15	2.05	2.05	2.04	-	-
EPS Growth	3.84%	0.21%	0.28%	-	-	-
Free Cash Flow	72.3	143.2	128.2	176.5	187.6	183.6
Free Cash Flow Per Share	0.87	1.72	1.54	2.12	-	-
Gross Margin	28.74%	27.14%	23.03%	24.28%	25.10%	24.37%
Operating Margin	16.53%	14.66%	11.63%	12.77%	13.00%	12.20%
Profit Margin	10.84%	10.52%	10.91%	11.82%	11.59%	11.86%
Free Cash Flow Margin	4.35%	8.80%	8.21%	12.27%	15.22%	14.33%
EBITDA	298.1	260.2	203.2	205.4	181.3	177.2
EBITDA Margin	17.93%	15.98%	13.01%	14.28%	14.71%	13.83%
D&A For EBITDA	23.2	21.5	21.6	21.6	21.1	20.9
EBIT	274.9	238.7	181.6	183.8	160.2	156.3
EBIT Margin	16.53%	14.66%	11.63%	12.77%	13.00%	12.20%
Effective Tax Rate	21.98%	24.34%	19.62%	21.47%	28.81%	16.77%

Source: S&P Capital IQ. Standard template. Financial Sources.