CRD-A

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 342.73 M358.32 M323.34 M334.6 M332.81 M 1.35 B Gross profit 93.42 M94.9 M90.14 M98.27 M93.79 M 377.11 M Operating expenses 71.51 M78.54 M74.02 M77.87 M69.4 M 299.83 M Selling/general/admin expenses 71.53 M78.55 M74.59 M78.34 M69.39 M 300.87 M Research & development ————— — Operating income 21.91 M16.36 M16.12 M20.4 M24.39 M 77.27 M Non-Operating Income, Total 830 K893 K827 K796 K801 K 3.32 M Interest expense, net of interest capitalized 4.68 M4.33 M3.94 M3.86 M3.79 M 15.92 M Non-Operating Income, excl. Interest Expenses -6.34 M-5.88 M-5.5 M-5.47 M-5.4 M -22.26 M Unusual income/expense 2.49 M2.45 M2.39 M2.41 M2.41 M 9.66 M Pretax income 14.72 M9.58 M9.22 M13.66 M18.2 M 50.66 M Equity in earnings ————— — Taxes 5.33 M3.72 M2.48 M5.84 M5.81 M 17.86 M Non-controlling/minority interest 66 K-139 K56 K38 K19 K -26 K After tax other income/expense ————— — Net income before discontinued operations 9.45 M5.72 M6.68 M7.78 M12.41 M 32.6 M Discontinued operations ————— — Net income 9.45 M5.72 M6.68 M7.78 M12.41 M 32.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 9.45 M5.72 M6.68 M7.78 M12.41 M 32.6 M Basic earnings per share (Basic EPS) 0.190.120.140.160.25 0.67 Diluted earnings per share (Diluted EPS) 0.190.110.130.160.25 0.65 Average basic shares outstanding 29.88 M29.78 M30.18 M30.3 M30.43 M 120.69 M Diluted shares outstanding 30.47 M30.4 M30.71 M30.78 M30.93 M 122.82 M EBITDA 30.72 M25.6 M25.76 M30.22 M34.47 M 116.05 M EBIT 21.91 M16.36 M16.12 M20.4 M24.39 M 77.27 M Cost of revenue 249.31 M263.42 M233.2 M236.32 M239.01 M 971.95 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 8.81 M9.24 M9.65 M9.81 M10.08 M 38.78 M