ESGLW Financials: %{var1} AI Analysis

Breakdown	TTM	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	275,984	275,984	272,638	248,691	223,795	190,359
Revenue Growth (YoY)	1%	1%	10%	11%	18%	9%
Cost of Revenue	63,717	63,717	64,980	63,662	54,300	42,017
Gross Profit	212,267	212,267	207,658	185,029	169,495	148,342
Selling, General & Admin	154,490	154,490	153,709	147,764	132,752	100,020
Research & Development	--	--	5,842	4,662	5,402	4,680
Operating Expenses	154,490	154,490	159,553	152,427	138,155	104,701
Other Non Operating Income (Expenses)	-50	-50	54	294	420	150
Pretax Income	52,331	52,331	55,580	31,978	41,897	52,371
Income Tax Expense	18,230	18,230	21,048	21,221	12,944	14,755
Net Income	34,523	34,523	34,358	10,731	29,843	38,367
Net Income Growth	0%	0%	220%	-64%	-22%	43%
Shares Outstanding (Diluted)	132.03	132.32	133.34	136.91	139.96	139.48
Shares Change (YoY)	0%	-1%	-3%	-2%	0%	0%
EPS (Diluted)	261.47	260.9	257.66	78.37	213.21	275.05
EPS Growth	0%	1%	229%	-63%	-22%	43%
Free Cash Flow	41,781	41,781	21,843	30,867	35,229	36,480
Free Cash Flow Per Share	--	--	--	--	--	--
Gross Margin	76.91%	76.91%	76.16%	74.4%	75.73%	77.92%
Operating Margin	20.93%	20.93%	17.64%	13.1%	14%	22.92%
Profit Margin	12.5%	12.5%	12.6%	4.31%	13.33%	20.15%
Free Cash Flow Margin	15.13%	15.13%	8.01%	12.41%	15.74%	19.16%
EBITDA	84,834	84,834	77,032	60,917	56,525	64,535
EBITDA Margin	30.73%	30.73%	28.25%	24.49%	25.25%	33.9%
D&A For EBITDA	27,057	27,057	28,927	28,315	25,185	20,894
EBIT	57,777	57,777	48,105	32,602	31,340	43,641
EBIT Margin	20.93%	20.93%	17.64%	13.1%	14%	22.92%
Effective Tax Rate	34.83%	34.83%	37.86%	66.36%	30.89%	28.17%

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