EOLS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 68.52 M69.39 M68.97 M90.3 M73.14 M 301.79 M Gross profit 46.66 M45.32 M45.84 M59.29 M48.9 M 199.35 M Operating expenses 61.83 M55.53 M57.34 M55.07 M55.74 M 223.69 M Selling/general/admin expenses 56.64 M56.67 M52.82 M54.66 M51.98 M 216.13 M Research & development 2.21 M1.84 M2.05 M3.48 M2.24 M 9.6 M Operating income -15.17 M-10.21 M-11.5 M4.22 M-6.85 M -24.34 M Non-Operating Income, Total 767 K328 K24 K273 K405 K 1.03 M Interest expense, net of interest capitalized 4.42 M7.21 M4.09 M3.98 M3.98 M 19.25 M Non-Operating Income, excl. Interest Expenses -3.71 M-6.73 M-3.62 M-3.71 M-3.69 M -17.75 M Unusual income/expense 57 K-151 K-455 K10 K120 K -476 K Pretax income -18.82 M-17.09 M-15.57 M515 K-10.42 M -42.56 M Equity in earnings ————— — Taxes 72 K53 K167 K385 K256 K 861 K Non-controlling/minority interest ————— — After tax other income/expense -146 K———— — Net income before discontinued operations -18.89 M-17.14 M-15.74 M130 K-10.67 M -43.42 M Discontinued operations ————— — Net income -18.89 M-17.14 M-15.74 M130 K-10.67 M -43.42 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -18.89 M-17.14 M-15.74 M130 K-10.67 M -43.42 M Basic earnings per share (Basic EPS) -0.3-0.27-0.240.01-0.16 -0.66 Diluted earnings per share (Diluted EPS) -0.3-0.27-0.240.01-0.16 -0.66 Average basic shares outstanding 63.7 M64.54 M64.73 M64.47 M65.19 M — Diluted shares outstanding 63.7 M64.54 M64.73 M64.47 M65.19 M — EBITDA 8.26 M15.6 M13.58 M37.48 M19.74 M 86.39 M EBIT 6.7 M13.86 M11.63 M35.23 M17.39 M 78.1 M Cost of revenue 21.87 M24.07 M23.13 M31.01 M24.24 M 102.44 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.56 M1.74 M1.95 M2.25 M2.35 M 8.29 M