ACA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 632 M736.9 M797.8 M890.5 M571.7 M658.7 M 2.92 B Gross profit 125.4 M166.1 M191.9 M197.1 M120.9 M155.7 M 665.6 M Operating expenses 69.6 M5 M84.2 M104.7 M73.8 M71.4 M 334.1 M Selling/general/admin expenses 73.7 M73 M82.2 M83.9 M75.8 M89.1 M 331 M Research & development —————— — Operating income 55.8 M94.8 M112.3 M106.6 M47.1 M84.3 M 350.3 M Non-Operating Income, Total 1.6 M4.4 M200 K-2.4 M-100 K-2.6 M -4.9 M Interest expense, net of interest capitalized 28.3 M28.5 M27.1 M—24 M23.1 M — Non-Operating Income, excl. Interest Expenses -28.4 M-26.3 M-27 M-1.8 M-24 M-23.1 M -75.9 M Unusual income/expense 1.7 M2.2 M100 K-600 K-100 K-2.6 M -3.2 M Pretax income 29.2 M69.8 M87.1 M82.8 M24.6 M62.3 M 256.8 M Equity in earnings —————— — Taxes 5.6 M10.1 M14.1 M9.5 M1.3 M11.4 M 36.3 M Non-controlling/minority interest —————— — After tax other income/expense -400 K-3.4 M-5.6 M-9.7 M-3 M3.3 M -15 M Net income before discontinued operations 11.6 M59.7 M73 M52.1 M23.3 M50.9 M 199.3 M Discontinued operations 12 M———14.5 M277.6 M — Net income 23.6 M59.7 M73 M52.1 M37.8 M328.5 M 491.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 23.5 M59.6 M72.9 M52 M37.7 M328 M 490.6 M Basic earnings per share (Basic EPS) 0.481.221.491.060.776.68 10 Diluted earnings per share (Diluted EPS) 0.481.221.481.060.776.67 9.98 Average basic shares outstanding 48.7 M48.9 M49 M48.9 M49 M49.1 M — Diluted shares outstanding 49.2 M49 M49.1 M49 M49.2 M49.2 M — EBITDA 109.4 M217.2 M163.9 M204.4 M100.6 M142.3 M 611.2 M EBIT 55.8 M161.1 M107.7 M232.9 M47.1 M84.3 M 472 M Cost of revenue 506.6 M570.8 M605.9 M693.4 M450.8 M503 M 2.25 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 53.6 M56.1 M56.2 M60.9 M53.5 M58 M 228.6 M