INTA

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 135.04 M139.03 M140.21 M146.04 M 560.31 M Gross profit 100.96 M103.83 M105.14 M110.51 M 420.44 M Operating expenses 105.17 M118.29 M112.31 M124.76 M 460.53 M Selling/general/admin expenses 67.25 M77.35 M73.03 M80.61 M 298.25 M Research & development 37.92 M40.93 M39.28 M44.14 M 162.28 M Operating income -4.21 M-14.46 M-7.18 M-14.25 M -40.09 M Non-Operating Income, Total 4.62 M1.06 M1.92 M-166 K 7.42 M Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses 4.62 M1.06 M1.92 M-166 K 7.42 M Unusual income/expense ———— — Pretax income 400 K-13.4 M-5.26 M-14.41 M -32.67 M Equity in earnings ———— — Taxes 928 K957 K672 K1.08 M 3.64 M Non-controlling/minority interest ———— — After tax other income/expense -53 K-38 K-38 K-70 K -199 K Net income before discontinued operations -528 K-14.35 M-5.93 M-15.49 M -36.31 M Discontinued operations ———— — Net income -528 K-14.35 M-5.93 M-15.49 M -36.31 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders -528 K-14.35 M-5.93 M-15.49 M -36.31 M Basic earnings per share (Basic EPS) 0-0.18-0.07-0.2 -0.45 Diluted earnings per share (Diluted EPS) 0-0.18-0.07-0.2 -0.45 Average basic shares outstanding 78.71 M81.88 M81.05 M78.87 M — Diluted shares outstanding 78.71 M81.88 M81.05 M78.87 M — EBITDA 465 K-9.88 M-2.53 M-9.55 M -21.5 M EBIT -4.21 M-14.46 M-7.18 M-14.25 M -40.09 M Cost of revenue 34.08 M35.2 M35.07 M35.53 M 139.87 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 4.68 M4.57 M4.65 M4.7 M 18.6 M