PAYS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 18.6 M19.08 M21.6 M22.76 M28.04 M28.25 M 100.64 M Gross profit 11.69 M11.76 M12.15 M13.12 M18.22 M17.9 M 61.39 M Operating expenses 9.2 M10.32 M10.57 M11.27 M11.55 M10.89 M 44.27 M Selling/general/admin expenses 7.4 M8.2 M8.38 M9.06 M8.91 M8.55 M 34.9 M Research & development —————— — Operating income 2.49 M1.44 M1.58 M1.85 M6.67 M7.01 M 17.12 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 3.25 M2.04 M2.25 M2.49 M7.47 M7.91 M 20.11 M Equity in earnings —————— — Taxes 665.16 K655.01 K30.48 K1.13 M2.03 M1.15 M 4.34 M Non-controlling/minority interest —————— — After tax other income/expense -109.17 K-110.67 K-165.69 K-206.26 K-206.77 K-209.26 K -787.98 K Net income before discontinued operations 2.59 M1.39 M2.22 M1.36 M5.44 M6.76 M 15.77 M Discontinued operations —————— — Net income 2.59 M1.39 M2.22 M1.36 M5.44 M6.76 M 15.77 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.59 M1.39 M2.22 M1.36 M5.44 M6.76 M 15.77 M Basic earnings per share (Basic EPS) 0.050.030.040.020.10.12 0.28 Diluted earnings per share (Diluted EPS) 0.050.020.040.020.090.11 0.26 Average basic shares outstanding 53.58 M54.23 M54.8 M54.43 M55.17 M55.86 M — Diluted shares outstanding 55.14 M57.87 M61.77 M59.65 M61.02 M61.98 M — EBITDA 4.29 M3.56 M3.77 M4.06 M9.3 M9.35 M 26.49 M EBIT 2.49 M1.44 M1.58 M1.85 M6.67 M7.01 M 17.12 M Cost of revenue 6.91 M7.32 M9.45 M9.63 M9.82 M10.36 M 39.26 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.8 M2.12 M2.19 M2.21 M2.64 M2.34 M 9.37 M