OSPN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 63.37 M59.84 M57.06 M62.91 M65.95 M60.47 M 246.38 M Gross profit 47.09 M43.97 M42 M46.29 M48.51 M44.48 M 181.29 M Operating expenses 29.91 M33.46 M33.78 M33.76 M33.7 M35.74 M 136.98 M Selling/general/admin expenses 21 M23.28 M23.54 M24.81 M23.64 M25.03 M 97.02 M Research & development 7.93 M9.44 M8.8 M7.99 M9.08 M9.91 M 35.77 M Operating income 17.18 M10.51 M8.23 M12.53 M14.82 M8.74 M 44.32 M Non-Operating Income, Total -209 K331 K-408 K-2.46 M-886 K247 K -3.51 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -200 K1 M-200 K-2.28 M-500 K200 K -2.78 M Unusual income/expense -9 000-669 K-208 K-183 K-386 K47 K -730 K Pretax income 17.86 M10.57 M8.41 M12.52 M14.41 M8.63 M 43.97 M Equity in earnings —————— — Taxes 3.36 M2.23 M1.89 M-31.02 M2.85 M1.85 M -24.43 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 14.51 M8.34 M6.51 M43.54 M11.56 M6.78 M 68.4 M Discontinued operations —————— — Net income 14.51 M8.34 M6.51 M43.54 M11.56 M6.78 M 68.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.51 M8.34 M6.51 M43.54 M11.56 M6.78 M 68.4 M Basic earnings per share (Basic EPS) 0.380.220.171.140.310.18 1.8 Diluted earnings per share (Diluted EPS) 0.370.210.171.130.30.18 1.78 Average basic shares outstanding 38.11 M38.2 M38.14 M38.21 M37.61 M37.21 M — Diluted shares outstanding 39.03 M39.01 M38.77 M38.88 M38.07 M38.14 M — EBITDA 19.31 M12.96 M10.79 M15.45 M17.95 M12.18 M 56.37 M EBIT 17.18 M10.51 M8.23 M12.53 M14.82 M8.74 M 44.32 M Cost of revenue 16.27 M15.88 M15.05 M16.62 M17.43 M15.98 M 65.09 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.13 M2.46 M2.57 M2.92 M3.13 M3.43 M 12.05 M