BL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 166.93 M172.03 M178.29 M183.18 M183.16 M187.82 M 732.45 M Gross profit 126.01 M129.4 M133.9 M137.73 M139.15 M142.68 M 553.46 M Operating expenses 122.43 M121.86 M81.9 M85.46 M88.91 M144.1 M 400.37 M Selling/general/admin expenses 91.41 M92.85 M96.69 M96.71 M100.66 M99.28 M 393.34 M Research & development 25.73 M27.96 M27.33 M28.18 M30.56 M31.29 M 117.37 M Operating income 3.58 M7.54 M7.61 M6.82 M6.24 M10.99 M 31.66 M Non-Operating Income, Total 6.37 M6.02 M5.66 M4.63 M3.56 M1.78 M 15.63 M Interest expense, net of interest capitalized 2.52 M2.53 M2.54 M2.55 M2.49 M2.36 M 9.95 M Non-Operating Income, excl. Interest Expenses 6.37 M6.02 M3.11 M2.08 M1.07 M-582 K 5.68 M Unusual income/expense —————— — Pretax income 9.95 M13.57 M13.26 M11.45 M9.8 M12.77 M 47.28 M Equity in earnings —————— — Taxes 4.67 M6.18 M4.65 M5.47 M5.91 M3.5 M 19.53 M Non-controlling/minority interest 397 K660 K1.65 M380 K394 K937 K 3.36 M After tax other income/expense —————— — Net income before discontinued operations 6.05 M8.29 M5.29 M4.89 M8.13 M16.48 M 34.78 M Discontinued operations —————— — Net income 6.05 M8.29 M5.29 M4.89 M8.13 M16.48 M 34.78 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 6.18 M8.42 M5.38 M5.61 M9.17 M18.19 M 38.35 M Basic earnings per share (Basic EPS) 0.10.130.090.080.140.28 0.59 Diluted earnings per share (Diluted EPS) 0.10.130.090.070.130.27 0.56 Average basic shares outstanding 62.82 M62.14 M61.16 M61.43 M59.44 M58.53 M — Diluted shares outstanding 64.84 M64 M63.2 M65.92 M69.83 M68.56 M — EBITDA 54.87 M59.12 M61.31 M72.61 M60.7 M67.28 M 261.9 M EBIT 44.5 M50.17 M52 M52.27 M50.24 M56.13 M 210.65 M Cost of revenue 40.92 M42.62 M44.39 M45.45 M44.01 M45.14 M 178.99 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.37 M8.95 M9.31 M20.34 M10.46 M11.14 M 51.26 M