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Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 349.4 M382.9 M387.8 M397 M393.5 M389.2 M 1.57 B Gross profit 338 M364.6 M367.2 M349.9 M364.2 M360.2 M 1.44 B Operating expenses 325.7 M355.6 M387.5 M386.5 M352.6 M354.6 M 1.48 B Selling/general/admin expenses 72 M60.7 M66.4 M72.6 M51.8 M40.8 M 231.6 M Research & development —————— — Operating income 23.7 M27.3 M300 K10.5 M40.9 M34.6 M 86.3 M Non-Operating Income, Total -700 K-500 K-3.5 M-1.7 M-1.2 M-700 K -7.1 M Interest expense, net of interest capitalized 5.3 M5.3 M5.3 M5.1 M4.8 M4.1 M 19.3 M Non-Operating Income, excl. Interest Expenses -6 M-5.8 M-8.8 M-6.8 M-6 M-4.8 M -26.4 M Unusual income/expense —————— — Pretax income 18.4 M22 M-5 M5.4 M36.1 M25.6 M 62.1 M Equity in earnings —————— — Taxes 00400 K100 K200 K200 K 900 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 18.4 M22 M-5.4 M5.3 M35.9 M25.4 M 61.2 M Discontinued operations —————— — Net income 18.4 M22 M-5.4 M5.3 M35.9 M25.4 M 61.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 17.5 M20.9 M-5.4 M5.3 M34.2 M24.1 M 58.2 M Basic earnings per share (Basic EPS) 1.151.36-0.350.332.191.54 3.71 Diluted earnings per share (Diluted EPS) 1.071.29-0.350.352.091.49 3.58 Average basic shares outstanding 15.2 M15.4 M15.4 M15.4 M15.6 M15.7 M — Diluted shares outstanding 17.2 M17.1 M15.4 M17.1 M17.2 M17 M — EBITDA 23.7 M27.3 M300 K10.5 M40.9 M34.6 M 86.3 M EBIT 12.3 M9 M-20.3 M-36.6 M11.6 M5.6 M -39.7 M Cost of revenue 11.4 M18.3 M20.6 M47.1 M29.3 M29 M 126 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.4 M18.3 M20.6 M47.1 M29.3 M29 M 126 M