BL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 169.46 M166.93 M172.03 M178.29 M183.18 M183.16 M 716.65 M Gross profit 128.05 M126.01 M129.4 M133.9 M137.73 M139.15 M 540.18 M Operating expenses 121.83 M122.43 M79.24 M81.9 M85.46 M145.08 M 391.68 M Selling/general/admin expenses 97.25 M91.41 M92.85 M96.69 M96.71 M100.66 M 386.92 M Research & development 24.59 M25.73 M27.96 M27.33 M28.18 M30.56 M 114.04 M Operating income 6.22 M3.58 M7.54 M7.61 M6.82 M6.24 M 28.21 M Non-Operating Income, Total 6.88 M6.37 M6.02 M5.66 M4.63 M3.56 M 19.87 M Interest expense, net of interest capitalized 2.52 M2.52 M2.53 M2.54 M2.55 M2.49 M 10.12 M Non-Operating Income, excl. Interest Expenses 6.88 M6.37 M3.49 M3.11 M2.08 M1.07 M 9.75 M Unusual income/expense —————— — Pretax income 13.09 M9.95 M13.57 M13.26 M11.45 M9.8 M 48.08 M Equity in earnings —————— — Taxes -50.37 M4.67 M6.18 M4.65 M5.47 M5.91 M 22.21 M Non-controlling/minority interest 670 K397 K660 K1.65 M380 K394 K 3.08 M After tax other income/expense —————— — Net income before discontinued operations 56.42 M6.05 M8.29 M5.29 M4.89 M8.13 M 26.59 M Discontinued operations —————— — Net income 56.42 M6.05 M8.29 M5.29 M4.89 M8.13 M 26.59 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.72 M6.18 M8.42 M5.38 M5.61 M9.17 M 28.58 M Basic earnings per share (Basic EPS) 0.890.10.130.090.080.14 0.44 Diluted earnings per share (Diluted EPS) 0.790.10.130.090.070.13 0.42 Average basic shares outstanding 62.13 M62.82 M62.14 M61.16 M61.43 M59.44 M — Diluted shares outstanding 73.5 M64.84 M64 M63.2 M65.92 M69.83 M — EBITDA 75.84 M54.87 M59.12 M61.31 M72.61 M60.7 M 253.75 M EBIT 47.63 M44.5 M50.17 M52 M52.27 M50.24 M 204.68 M Cost of revenue 41.41 M40.92 M42.62 M44.39 M45.45 M44.01 M 176.47 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 28.21 M10.37 M8.95 M9.31 M20.34 M10.46 M 49.07 M