AZTA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 146.04 M140.56 M144.4 M159.19 M148.95 M142.61 M161.76 M 612.51 M Gross profit 68.67 M65.89 M67.76 M72.27 M63.71 M62.03 M72.36 M 270.37 M Operating expenses 80.02 M82.04 M68.47 M70.37 M70.94 M227.82 M76.53 M 445.68 M Selling/general/admin expenses 73.21 M71.59 M61.03 M61.71 M60.61 M67.89 M67.17 M 257.38 M Research & development 6.38 M6.87 M6.68 M8.26 M9.19 M9.43 M8.85 M 35.73 M Operating income -11.35 M-16.15 M-714 K1.9 M-7.24 M-165.79 M-4.18 M -175.3 M Non-Operating Income, Total 7.74 M-1.41 M-4.53 M2.89 M-466 K4.03 M2.28 M 8.74 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses 6.53 M-2.56 M-3.71 M3.51 M-545 K-27 K1.08 M 4.02 M Unusual income/expense 1.2 M1.16 M-821 K-620 K79 K4.06 M1.2 M 4.72 M Pretax income -5.85 M-10.51 M3.44 M6.3 M-2.06 M-157.34 M846 K -152.26 M Equity in earnings ——————— — Taxes 3.57 M7.68 M2.76 M-45.35 M3.13 M-323 K2.38 M -40.17 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations -9.42 M-18.18 M680 K51.65 M-5.19 M-157.02 M-1.53 M -112.09 M Discontinued operations -3.92 M-22.27 M-53.49 M-776 K-10.24 M-3.78 M3.98 M -10.81 M Net income -13.34 M-40.46 M-52.81 M50.88 M-15.43 M-160.8 M2.46 M -122.9 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders -13.34 M-40.46 M-52.81 M48.49 M-15.43 M-160.8 M2.46 M -125.28 M Basic earnings per share (Basic EPS) -0.29-0.88-1.151.11-0.34-3.490.05 -2.67 Diluted earnings per share (Diluted EPS) -0.29-0.88-1.151.11-0.34-3.490.05 -2.67 Average basic shares outstanding 45.63 M45.73 M45.78 M45.83 M45.93 M46.06 M45.29 M — Diluted shares outstanding 45.63 M45.73 M45.82 M45.99 M45.93 M46.06 M45.29 M — EBITDA -8.19 M-18.41 M6.41 M26.3 M-1.23 M-164.57 M2.69 M -136.81 M EBIT -14.29 M-21.86 M206 K1.9 M-6.63 M-170.17 M-3.01 M -177.91 M Cost of revenue 80.31 M80.39 M75.72 M86.92 M84.63 M84.95 M88.24 M 344.74 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 6.1 M6.1 M6.2 M24.4 M5.4 M5.6 M5.7 M 41.1 M