RAIL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 113.25 M137.7 M96.29 M118.62 M160.51 M 513.12 M Gross profit 16.2 M21.01 M14.39 M17.82 M24.2 M 77.43 M Operating expenses 7.68 M10.9 M10.52 M10.11 M9.65 M 41.18 M Selling/general/admin expenses 7.54 M9.37 M10.52 M10.11 M9.65 M 39.66 M Research & development ————— — Operating income 8.66 M11.64 M3.87 M7.71 M14.56 M 37.77 M Non-Operating Income, Total 659 K-557 K106 K3.26 M45 K 2.86 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -21 K-90 K-33 K-32 K-33 K -188 K Unusual income/expense 680 K-467 K139 K3.3 M78 K 3.05 M Pretax income 103.64 M-58.48 M52.28 M41.01 M7.59 M 42.4 M Equity in earnings ————— — Taxes 3.41 M-2.64 M1.84 M52.69 M146 K 52.03 M Non-controlling/minority interest ————— — After tax other income/expense -246 K-331 K2.3 M3.39 M965 K 6.32 M Net income before discontinued operations 107.05 M-50.98 M50.45 M11.68 M7.45 M 18.59 M Discontinued operations ————— — Net income 107.05 M-50.98 M50.45 M11.68 M7.45 M 18.59 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 111.87 M-35.43 M50.45 M11.31 M7.45 M 33.78 M Basic earnings per share (Basic EPS) -3.570.871.540.36-0.23 2.54 Diluted earnings per share (Diluted EPS) -3.570.881.520.34-0.23 2.51 Average basic shares outstanding 31.35 M30.73 M31.65 M31.79 M31.89 M 126.06 M Diluted shares outstanding 31.35 M30.73 M33.29 M33.4 M31.89 M 129.3 M EBITDA 9.96 M11.63 M5.37 M9.26 M16.11 M 42.36 M EBIT 8.51 M10.12 M3.87 M7.71 M14.56 M 36.25 M Cost of revenue 97.06 M116.68 M81.9 M100.8 M136.31 M 435.69 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.44 M1.51 M1.5 M1.55 M1.55 M 6.11 M