SND

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 65.56 M85.77 M92.78 M86.05 M93.11 M115.05 M 386.99 M Gross profit 2.77 M8.96 M14.94 M11.22 M6.11 M19.82 M 52.09 M Operating expenses 9.82 M9.03 M9.56 M13.93 M10.98 M9.77 M 44.25 M Selling/general/admin expenses 9.24 M9.11 M9.09 M13.09 M10.71 M9.38 M 42.26 M Research & development —————— — Operating income -7.05 M-77 K5.37 M-2.7 M-4.87 M10.05 M 7.84 M Non-Operating Income, Total -213 K-250 K-292 K-371 K-159 K169 K -653 K Interest expense, net of interest capitalized 46 K86 K75 K72 K71 K70 K 288 K Non-Operating Income, excl. Interest Expenses -213 K-250 K-367 K-443 K-230 K99 K -941 K Unusual income/expense —————— — Pretax income -7.26 M-327 K5.08 M-3.07 M-5.03 M10.22 M 7.19 M Equity in earnings —————— — Taxes 16.97 M-21.72 M2.08 M-4.25 M-1.17 M52 K -3.3 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -24.23 M21.4 M3 M1.18 M-3.86 M10.17 M 10.49 M Discontinued operations —————— — Net income -24.23 M21.4 M3 M1.18 M-3.86 M10.17 M 10.49 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -24.23 M21.4 M3 M1.18 M-3.86 M10.17 M 10.49 M Basic earnings per share (Basic EPS) -0.620.550.080.02-0.10.26 0.26 Diluted earnings per share (Diluted EPS) -0.620.540.080.03-0.10.25 0.26 Average basic shares outstanding 39.26 M39.21 M38.83 M39.05 M39.17 M39.26 M — Diluted shares outstanding 39.26 M39.38 M38.95 M39.59 M39.17 M41.37 M — EBITDA -559 K6.89 M12.53 M4.86 M2.06 M17.19 M 36.63 M EBIT -7.86 M-666 K4.84 M-3.03 M-5.48 M9.26 M 5.59 M Cost of revenue 63.59 M77.4 M78.37 M75.15 M87.61 M96.02 M 337.15 M Other cost of goods sold 19.16 M21.31 M19.95 M—24.43 M24.05 M — Depreciation & amortization (cash flow) 7.3 M7.55 M7.69 M7.88 M7.54 M7.93 M 31.05 M