IOSP

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 440.8 M439.7 M441.9 M455.6 M453.2 M491.4 M 1.84 B Gross profit 125.1 M123.2 M116.7 M127.4 M123.5 M138.3 M 505.9 M Operating expenses 82.6 M88.9 M110.8 M80.6 M87 M98.6 M 377 M Selling/general/admin expenses 69.3 M74.6 M71.9 M69.3 M78.5 M84.3 M 304 M Research & development 12.7 M13.6 M13.7 M11 M13.2 M14.2 M 52.1 M Operating income 42.5 M34.3 M5.9 M46.8 M36.5 M39.7 M 128.9 M Non-Operating Income, Total -500 K-5.1 M3.4 M1.6 M2.6 M1.1 M 8.7 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0001.2 M00 1.2 M Unusual income/expense -500 K-5.1 M3.4 M400 K2.6 M1.1 M 7.5 M Pretax income 44.4 M31.9 M11.5 M49.1 M39.9 M41.6 M 142.1 M Equity in earnings —————— — Taxes 11.6 M8.4 M-1.4 M2.9 M9.1 M10.4 M 21 M Non-controlling/minority interest -800 K-400 K200 K4.1 M400 K400 K — After tax other income/expense —————— — Net income before discontinued operations 32.8 M23.5 M12.9 M46.2 M30.4 M30.8 M 120.3 M Discontinued operations —————— — Net income 32.8 M23.5 M12.9 M46.2 M30.4 M30.8 M 120.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 33.6 M23.9 M12.7 M47.4 M30.4 M30.8 M 121.3 M Basic earnings per share (Basic EPS) 1.310.940.521.921.231.25 4.92 Diluted earnings per share (Diluted EPS) 1.310.940.521.91.221.25 4.89 Average basic shares outstanding 24.97 M24.94 M24.83 M24.88 M24.78 M24.64 M — Diluted shares outstanding 25.1 M25.04 M24.91 M24.99 M24.84 M24.71 M — EBITDA 53.4 M45.4 M18.1 M56.2 M46.4 M49.7 M 170.4 M EBIT 42.5 M34.3 M5.9 M46.8 M36.5 M39.7 M 128.9 M Cost of revenue 315.7 M316.5 M325.2 M328.2 M329.7 M353.1 M 1.34 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.9 M11.1 M12.2 M9.4 M9.9 M10 M 41.5 M