INOD

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 58.34 M58.39 M62.55 M72.38 M90.1 M92.14 M 317.16 M Gross profit 23.25 M23.02 M25.5 M27.7 M39.79 M42.46 M 135.46 M Operating expenses 49.95 M48.91 M13.32 M16.34 M22.45 M26.6 M 78.72 M Selling/general/admin expenses 14.98 M14.11 M13.74 M16.77 M22.89 M26.6 M 80.01 M Research & development —————— — Operating income 8.27 M8.91 M11.76 M10.93 M16.81 M15.86 M 55.36 M Non-Operating Income, Total -100 K-200 K300 K-417 K451 K-125 K 209 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -100 K-200 K300 K-417 K451 K-125 K 209 K Unusual income/expense —————— — Pretax income 8.4 M9.49 M12.18 M11.36 M17.34 M17.55 M 58.44 M Equity in earnings —————— — Taxes 612 K2.27 M3.84 M2.53 M2.44 M3.14 M 11.95 M Non-controlling/minority interest 1 0005 0002 000-23 K—— — After tax other income/expense —————— — Net income before discontinued operations 7.79 M7.22 M8.34 M8.83 M14.9 M14.41 M 46.48 M Discontinued operations —————— — Net income 7.79 M7.22 M8.34 M8.83 M14.9 M14.41 M 46.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 7.79 M7.22 M8.34 M8.83 M14.9 M14.41 M 46.48 M Basic earnings per share (Basic EPS) 0.250.230.260.270.460.43 1.42 Diluted earnings per share (Diluted EPS) 0.220.20.240.260.420.41 1.33 Average basic shares outstanding 31.43 M31.79 M31.85 M31.81 M32.63 M33.47 M — Diluted shares outstanding 34.95 M35.3 M35.27 M35.02 M35.57 M34.77 M — EBITDA 9.96 M11.09 M13.93 M13.34 M19.52 M19.85 M 66.64 M EBIT 8.4 M9.49 M12.18 M11.36 M17.34 M17.55 M 58.44 M Cost of revenue 35.09 M35.37 M37.05 M44.68 M50.3 M49.68 M 181.71 M Other cost of goods sold 35.09 M35.37 M37.05 M44.68 M50.3 M49.68 M 181.71 M Depreciation & amortization (cash flow) 1.56 M1.6 M1.75 M1.98 M2.18 M2.3 M 8.2 M