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Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 305.7 M326.7 M349.4 M382.9 M387.8 M397 M 1.52 B Gross profit 297.6 M314.8 M338 M364.6 M367.2 M349.9 M 1.42 B Operating expenses 271.3 M291.8 M325.7 M355.6 M387.5 M386.5 M 1.46 B Selling/general/admin expenses 51.5 M54 M72 M60.7 M66.4 M72.6 M 271.7 M Research & development —————— — Operating income 34.4 M34.9 M23.7 M27.3 M300 K10.5 M 61.8 M Non-Operating Income, Total -3.3 M-1.2 M-700 K-500 K-3.5 M-1.7 M -6.4 M Interest expense, net of interest capitalized 11.6 M7.4 M5.3 M5.3 M5.3 M5.1 M 21 M Non-Operating Income, excl. Interest Expenses -14.9 M-8.6 M-6 M-5.8 M-8.8 M-6.8 M -27.4 M Unusual income/expense —————— — Pretax income 22.8 M-5.9 M18.4 M22 M5 M-4.6 M 40.8 M Equity in earnings —————— — Taxes 0000400 K100 K 500 K Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 22.8 M-5.9 M18.4 M22 M5.4 M-5.5 M 40.3 M Discontinued operations —————— — Net income 22.8 M-5.9 M18.4 M22 M5.4 M-5.5 M 40.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.7 M-6.5 M17.5 M20.9 M5.4 M-5.5 M 38.3 M Basic earnings per share (Basic EPS) 1.451.451.151.36-0.350.33 2.49 Diluted earnings per share (Diluted EPS) 1.351.421.071.29-0.350.35 2.36 Average basic shares outstanding 15 M14.9 M15.2 M15.4 M15.4 M15.4 M 61.4 M Diluted shares outstanding 16.9 M16.9 M17.2 M17.1 M15.4 M17.1 M 66.8 M EBITDA 34.4 M34.9 M23.7 M27.3 M300 K10.5 M 61.8 M EBIT 26.3 M23 M12.3 M9 M-20.3 M-36.6 M -35.6 M Cost of revenue 8.1 M11.9 M11.4 M18.3 M20.6 M47.1 M 97.4 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.1 M11.9 M11.4 M18.3 M20.6 M47.1 M 97.4 M