NRC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 36.91 M33.55 M34.04 M34.61 M35.19 M34.8 M 138.64 M Gross profit 22.56 M20.49 M21.06 M22.2 M21.26 M21.16 M 85.68 M Operating expenses 27.32 M24.95 M32.45 M26.87 M30.52 M29.23 M 119.08 M Selling/general/admin expenses 11.45 M10.36 M17.73 M12.27 M14.44 M13.42 M 57.87 M Research & development —————— — Operating income 9.59 M8.6 M1.59 M7.74 M4.67 M5.57 M 19.56 M Non-Operating Income, Total -713 K-873 K-1.01 M-1.47 M-1.4 M-1.19 M -5.06 M Interest expense, net of interest capitalized 729 K899 K1.03 M1.46 M1.37 M1.25 M 5.12 M Non-Operating Income, excl. Interest Expenses -1.44 M-1.78 M-2.04 M-2.88 M-1.34 M-1.22 M -7.48 M Unusual income/expense -6 0007 0004 000-45 K-61 K30 K -72 K Pretax income 8.88 M7.72 M581 K6.27 M3.27 M4.38 M 14.5 M Equity in earnings —————— — Taxes 2.31 M1.94 M687 K2.15 M1.47 M1.16 M 5.47 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 6.56 M5.79 M-106 K4.12 M1.8 M3.22 M 9.04 M Discontinued operations —————— — Net income 6.56 M5.79 M-106 K4.12 M1.8 M3.22 M 9.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 6.56 M5.79 M-149 K3.99 M1.7 M3.09 M 8.63 M Basic earnings per share (Basic EPS) 0.280.25-0.010.1849.580.14 49.89 Diluted earnings per share (Diluted EPS) 0.270.25-0.010.1849.580.14 49.89 Average basic shares outstanding 23.7 M22.97 M22.66 M22.13 M22.38 M21.8 M — Diluted shares outstanding 23.74 M22.97 M22.66 M22.13 M22.4 M21.91 M — EBITDA 9.85 M8.61 M1.62 M7.77 M5.08 M5.6 M 20.07 M EBIT 9.59 M8.6 M1.59 M7.74 M4.67 M5.57 M 19.56 M Cost of revenue 14.35 M13.06 M12.97 M12.4 M13.94 M13.65 M 52.96 M Other cost of goods sold 14.35 M13.06 M12.97 M12.4 M13.94 M13.65 M 52.96 M Depreciation & amortization (cash flow) 264 K15 K32 K28 K416 K27 K 503 K