TRUP

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 327.46 M337.31 M341.98 M353.56 M366.92 M376.85 M 1.44 B Gross profit 49.38 M52.92 M51.1 M54.83 M60.05 M65.03 M 231.01 M Operating expenses 47.6 M52.58 M52.27 M52.51 M54.2 M57.89 M 216.87 M Selling/general/admin expenses 35.28 M35.18 M40.41 M39.97 M40.26 M41.43 M 162.06 M Research & development —————— — Operating income 1.75 M-3.84 M1.47 M2.31 M5.86 M4.19 M 13.84 M Non-Operating Income, Total 3.54 M4.87 M3.24 M11.91 M3.53 M4.13 M 22.82 M Interest expense, net of interest capitalized 3.82 M3.43 M3.21 M3.68 M2.79 M4.08 M 13.76 M Non-Operating Income, excl. Interest Expenses -3.82 M-3.33 M-3.21 M-3.68 M-2.79 M-3.18 M -12.86 M Unusual income/expense 3.54 M4.77 M3.24 M11.91 M3.53 M3.23 M 21.92 M Pretax income 1.46 M-4.62 M1.44 M10.55 M6.6 M3.4 M 21.99 M Equity in earnings 34 K-2 000305 K000 305 K Taxes 39 K-116 K39 K1.13 M726 K663 K 2.56 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.43 M-4.51 M1.41 M9.41 M5.87 M2.74 M 19.43 M Discontinued operations —————— — Net income 1.43 M-4.51 M1.41 M9.41 M5.87 M2.74 M 19.43 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.43 M-4.51 M1.48 M9.41 M5.87 M2.66 M 19.43 M Basic earnings per share (Basic EPS) 0.030.04-0.030.220.140.12 0.45 Diluted earnings per share (Diluted EPS) 0.030.04-0.030.220.130.13 0.45 Average basic shares outstanding 42.23 M42.16 M42.78 M42.87 M43.08 M42.96 M 171.68 M Diluted shares outstanding 42.82 M42.16 M42.78 M43.33 M43.56 M43.56 M 173.22 M EBITDA 6.16 M4.27 M2.62 M6.28 M9.91 M11.17 M 29.98 M EBIT 1.78 M346 K-1.17 M2.31 M5.86 M7.14 M 14.14 M Cost of revenue 278.08 M284.38 M290.87 M298.73 M306.87 M311.83 M 1.21 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4.38 M3.92 M3.79 M3.96 M4.05 M4.03 M 15.84 M