RAIL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 137.7 M96.29 M118.62 M160.51 M125.57 M 500.99 M Gross profit 21.01 M14.39 M17.82 M24.2 M16.77 M 73.19 M Operating expenses 10.9 M10.52 M10.11 M9.65 M8.99 M 39.27 M Selling/general/admin expenses 9.37 M10.52 M10.11 M9.65 M8.99 M 39.27 M Research & development ————— — Operating income 11.64 M3.87 M7.71 M14.56 M7.78 M 33.92 M Non-Operating Income, Total 87 K-172 K3.26 M45 K1.35 M 4.49 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -380 K-33 K-32 K-33 K-389 K -487 K Unusual income/expense 467 K-139 K3.3 M78 K1.74 M 4.98 M Pretax income 37.13 M52.28 M-41.01 M-7.59 M-14.56 M -10.87 M Equity in earnings ————— — Taxes 2.51 M1.84 M-52.69 M-146 K2.02 M -48.98 M Non-controlling/minority interest ————— — After tax other income/expense 3.77 M-2.3 M-3.39 M-965 K2.93 M -3.73 M Net income before discontinued operations 34.62 M50.45 M11.68 M-7.45 M-16.58 M 38.1 M Discontinued operations ————— — Net income 34.62 M50.45 M11.68 M-7.45 M-16.58 M 38.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 28.21 M50.45 M11.31 M-7.45 M-17.38 M 36.93 M Basic earnings per share (Basic EPS) 0.871.540.36-0.23-0.51 1.16 Diluted earnings per share (Diluted EPS) 0.881.520.34-0.23-0.54 1.09 Average basic shares outstanding 30.73 M31.65 M31.79 M31.89 M31.81 M 127.14 M Diluted shares outstanding 30.73 M33.29 M33.4 M31.89 M33.79 M 132.36 M EBITDA 11.63 M5.37 M9.26 M16.11 M9.39 M 40.13 M EBIT 10.12 M3.87 M7.71 M14.56 M7.78 M 33.92 M Cost of revenue 116.68 M81.9 M100.8 M136.31 M108.79 M 427.8 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 1.51 M1.5 M1.55 M1.55 M1.61 M 6.21 M