PLUS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 637.32 M608.83 M614.77 M576.17 M649.11 M 2.45 B Gross profit 148.22 M162.12 M158.65 M141.63 M151.33 M 613.73 M Operating expenses 112.02 M113.29 M115.19 M110.72 M112.5 M 451.7 M Selling/general/admin expenses 104.95 M106.48 M108.69 M104.55 M106.62 M 426.35 M Research & development ————— — Operating income 36.2 M48.84 M43.47 M30.9 M38.83 M 162.04 M Non-Operating Income, Total 612 K5.16 M2.12 M-605 K3.13 M 9.81 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 612 K5.16 M2.12 M-605 K3.13 M 9.81 M Unusual income/expense ————— — Pretax income 36.81 M54 M45.59 M30.3 M41.96 M 171.85 M Equity in earnings ————— — Taxes 9.68 M15.84 M12.19 M9.75 M11.68 M 49.46 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 27.13 M38.16 M33.4 M20.55 M30.28 M 122.39 M Discontinued operations 10.57 M-3.31 M1.65 M-400 K0 -2.05 M Net income 37.7 M34.85 M35.05 M20.15 M30.28 M 120.33 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 37.7 M34.85 M35.05 M25.03 M30.28 M 125.22 M Basic earnings per share (Basic EPS) 1.431.321.340.771.17 4.6 Diluted earnings per share (Diluted EPS) 1.431.321.330.771.16 4.58 Average basic shares outstanding 26.27 M26.36 M26.17 M26.23 M25.94 M — Diluted shares outstanding 26.38 M26.41 M26.29 M26.37 M26.06 M — EBITDA 155.63 M169.24 M165.32 M44.18 M44.67 M 423.4 M EBIT 148.22 M162.12 M158.65 M32.3 M38.51 M 391.58 M Cost of revenue 489.69 M446.3 M456.52 M434.44 M498.11 M 1.84 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 7.41 M7.11 M6.67 M6.42 M6.16 M 26.36 M