SCSC

Value Q1, 25Q2, 25Q3, 25 TTM Total revenue 739.65 M766.51 M766.79 M 3.09 B Gross profit 107.47 M102.91 M107.12 M 422.61 M Operating expenses 164.97 M172.75 M167.58 M 590.04 M Selling/general/admin expenses 75.28 M78.11 M78.07 M 303.06 M Research & development ——— — Operating income 25.9 M17.87 M23.12 M 93.68 M Non-Operating Income, Total -521 K-522 K-615 K -2.45 M Interest expense, net of interest capitalized 1.91 M1.95 M1.3 M 7.26 M Non-Operating Income, excl. Interest Expenses -2.26 M-2.6 M-1.7 M -9.21 M Unusual income/expense -173 K136 K-216 K -498 K Pretax income 27 M19.42 M24.05 M 97.97 M Equity in earnings ——— — Taxes 7.12 M2.93 M7.17 M 24.62 M Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations 19.88 M16.49 M16.89 M 73.35 M Discontinued operations ——— — Net income 19.88 M16.49 M16.89 M 73.35 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 19.88 M16.49 M16.89 M 73.35 M Basic earnings per share (Basic EPS) 0.90.750.79 3.32 Diluted earnings per share (Diluted EPS) 0.890.750.78 3.29 Average basic shares outstanding 22.02 M21.86 M21.3 M — Diluted shares outstanding 22.41 M22.11 M21.58 M — EBITDA -51.3 M-63.9 M-54.74 M -142.48 M EBIT -57.5 M-69.84 M-60.45 M -167.43 M Cost of revenue 632.18 M663.6 M659.67 M 2.66 B Other cost of goods sold ——— — Depreciation & amortization (cash flow) 6.2 M5.94 M5.71 M 24.95 M