SXC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 490.1 M486 M436 M434.1 M487 M480.2 M 1.84 B Gross profit 490.1 M486 M436 M434.1 M487 M480.2 M 1.84 B Operating expenses 38.2 M47.1 M43.8 M49.6 M66.2 M83.4 M 243 M Selling/general/admin expenses 9.6 M15.4 M14.7 M20.6 M28.3 M21.2 M 84.8 M Research & development —————— — Operating income 47.2 M35.5 M30.2 M9.8 M13.4 M-9 M 44.4 M Non-Operating Income, Total 1 M1.5 M1.6 M1.6 M800 K500 K 4.5 M Interest expense, net of interest capitalized 5.7 M7.1 M6.8 M7 M9.2 M9.9 M 32.9 M Non-Operating Income, excl. Interest Expenses -5.7 M-5.6 M-5.2 M-5.4 M-8.4 M-9.4 M -28.4 M Unusual income/expense 1 M————— — Pretax income 41.5 M29.9 M25 M4.4 M5 M38.4 M 72.8 M Equity in earnings —————— — Taxes 8.2 M4.1 M5.6 M900 K18.8 M8.7 M 34 M Non-controlling/minority interest 2.6 M2.1 M2.1 M1.6 M1.6 M100 K 5.4 M After tax other income/expense —————— — Net income before discontinued operations 30.7 M23.7 M17.3 M1.9 M22.2 M2.8 M 44.2 M Discontinued operations —————— — Net income 30.7 M23.7 M17.3 M1.9 M22.2 M2.8 M 44.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 30.7 M23.7 M17.3 M1.9 M22.2 M2.8 M 44.2 M Basic earnings per share (Basic EPS) 0.360.280.20.020.26-1 -0.52 Diluted earnings per share (Diluted EPS) 0.360.280.20.020.26-1 -0.52 Average basic shares outstanding 85.1 M85.1 M85.5 M85.5 M85.6 M85.5 M 342.1 M Diluted shares outstanding 85.3 M85.3 M85.6 M85.6 M85.7 M85.5 M 342.4 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 28.1 M28.8 M28.8 M28.6 M37.4 M58.8 M 153.6 M