IOSP

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 440.8 M439.7 M441.9 M455.6 M453.2 M 1.79 B Gross profit 125.1 M123.2 M116.7 M127.4 M123.5 M 490.8 M Operating expenses 82.6 M88.9 M110.8 M80.6 M87 M 367.3 M Selling/general/admin expenses 69.3 M74.6 M71.9 M69.3 M78.5 M 294.3 M Research & development 12.7 M13.6 M13.7 M11 M13.2 M 51.5 M Operating income 42.5 M34.3 M5.9 M46.8 M36.5 M 123.5 M Non-Operating Income, Total -500 K-5.1 M3.4 M1.6 M2.6 M 2.5 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 000800 K0 800 K Unusual income/expense -500 K-5.1 M3.4 M800 K2.6 M 1.7 M Pretax income 44.4 M31.9 M11.5 M49.5 M39.9 M 132.8 M Equity in earnings ————— — Taxes 11.6 M8.4 M-1.4 M2.9 M9.1 M 19 M Non-controlling/minority interest -800 K-400 K200 K4.1 M400 K — After tax other income/expense ————— — Net income before discontinued operations 32.8 M23.5 M12.9 M46.6 M30.4 M 113.4 M Discontinued operations ————— — Net income 32.8 M23.5 M12.9 M46.6 M30.4 M 113.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 33.6 M23.9 M12.7 M47.4 M30.4 M 114.4 M Basic earnings per share (Basic EPS) 1.310.940.521.921.23 4.61 Diluted earnings per share (Diluted EPS) 1.310.940.521.91.22 4.58 Average basic shares outstanding 24.97 M24.94 M24.83 M24.88 M24.78 M — Diluted shares outstanding 25.1 M25.04 M24.91 M24.99 M24.84 M — EBITDA 53.4 M45.4 M18.1 M56.2 M46.4 M 166.1 M EBIT 42.5 M34.3 M5.9 M46.8 M36.5 M 123.5 M Cost of revenue 315.7 M316.5 M325.2 M328.2 M329.7 M 1.3 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.9 M11.1 M12.2 M9.4 M9.9 M 42.6 M