SEZL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 104.91 M98.7 M116.8 M129.87 M135.54 M149.68 M 531.89 M Gross profit 88.16 M73.49 M72.33 M93.53 M115.01 M119.08 M 399.95 M Operating expenses 55.02 M62.62 M81.23 M74.62 M66.5 M94.72 M 317.08 M Selling/general/admin expenses 8.48 M12.62 M13.6 M14.27 M15.23 M23.74 M 66.84 M Research & development —————— — Operating income 49.9 M36.09 M35.56 M55.25 M69.04 M54.96 M 214.81 M Non-Operating Income, Total 25 K87 K-6 00017 K-32 K1 000 -20 K Interest expense, net of interest capitalized 2.91 M3.5 M3.92 M3.68 M3.02 M3.25 M 13.87 M Non-Operating Income, excl. Interest Expenses 25 K87 K-6 00017 K-32 K1 000 -20 K Unusual income/expense —————— — Pretax income 47.01 M32.67 M31.63 M51.58 M65.99 M51.71 M 200.91 M Equity in earnings —————— — Taxes 10.84 M5.07 M4.96 M8.89 M14.69 M10.95 M 39.48 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 36.16 M27.6 M26.67 M42.69 M51.3 M40.77 M 161.43 M Discontinued operations —————— — Net income 36.16 M27.6 M26.67 M42.69 M51.3 M40.77 M 161.43 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 36.16 M27.6 M26.67 M42.69 M51.3 M40.77 M 161.43 M Basic earnings per share (Basic EPS) 1.070.820.781.261.521.21 4.77 Diluted earnings per share (Diluted EPS) 10.780.751.191.471.17 4.58 Average basic shares outstanding 33.85 M33.73 M34.05 M33.91 M33.76 M33.63 M — Diluted shares outstanding 36.17 M35.51 M35.67 M35.74 M34.93 M34.72 M — EBITDA 50.17 M36.41 M35.93 M55.64 M69.47 M55.46 M 216.5 M EBIT 49.9 M36.09 M35.56 M55.25 M69.04 M54.96 M 214.81 M Cost of revenue 16.76 M25.21 M44.47 M36.34 M20.53 M30.61 M 131.94 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 274 K324 K369 K389 K436 K502 K 1.7 M