TRUP

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 341.98 M353.56 M366.92 M376.85 M384.05 M 1.48 B Gross profit 51.1 M54.83 M60.05 M65.03 M61.49 M 241.4 M Operating expenses 52.27 M52.51 M54.2 M57.89 M56.71 M 221.31 M Selling/general/admin expenses 40.41 M39.97 M40.26 M41.43 M41.71 M 163.36 M Research & development ————— — Operating income -1.47 M2.31 M5.86 M7.14 M4.78 M 20.09 M Non-Operating Income, Total 3.24 M11.91 M3.53 M4.13 M3.06 M 22.63 M Interest expense, net of interest capitalized 3.21 M3.68 M2.79 M4.08 M1.88 M 12.42 M Non-Operating Income, excl. Interest Expenses -3.21 M-3.68 M-2.79 M-3.18 M-1.88 M -11.52 M Unusual income/expense 3.24 M11.91 M3.53 M3.23 M3.06 M 21.73 M Pretax income -1.44 M10.55 M6.6 M6.29 M5.96 M 29.39 M Equity in earnings -305 K0000 0 Taxes 39 K1.13 M726 K663 K1.08 M 3.6 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -1.48 M9.41 M5.87 M5.63 M4.88 M 25.8 M Discontinued operations ————— — Net income -1.48 M9.41 M5.87 M5.63 M4.88 M 25.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -1.48 M9.41 M5.87 M5.63 M4.88 M 25.8 M Basic earnings per share (Basic EPS) -0.030.220.140.120.11 0.59 Diluted earnings per share (Diluted EPS) -0.030.220.130.130.11 0.59 Average basic shares outstanding 42.78 M42.87 M43.08 M42.96 M43.51 M — Diluted shares outstanding 42.78 M43.33 M43.56 M43.56 M43.68 M — EBITDA 2.62 M6.28 M9.91 M11.17 M8.48 M 35.84 M EBIT -1.17 M2.31 M5.86 M7.14 M4.78 M 20.09 M Cost of revenue 290.87 M298.73 M306.87 M311.83 M322.56 M 1.24 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.79 M3.96 M4.05 M4.03 M3.71 M 15.75 M