AIR

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 678.2 M754.5 M739.6 M795.3 M 2.97 B Gross profit 131.7 M150.2 M133.7 M156.9 M 572.5 M Operating expenses 25.7 M89.5 M105.3 M129.6 M 350.1 M Selling/general/admin expenses 61.3 M77.4 M71.2 M88.7 M 298.6 M Research & development ———— — Operating income 106 M60.7 M28.4 M27.3 M 222.4 M Non-Operating Income, Total 500 K300 K400 K700 K 1.9 M Interest expense, net of interest capitalized 18.5 M18.8 M18.8 M19.1 M 75.2 M Non-Operating Income, excl. Interest Expenses -17.9 M-18.6 M-18.3 M-18.2 M -73 M Unusual income/expense -100 K100 K-100 K-200 K -300 K Pretax income 590.1 M84.6 M47 M48.1 M 769.8 M Equity in earnings 500 K700 K3 M-100 K 4.1 M Taxes -2.2 M13.6 M12.6 M13.5 M 37.5 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -27.1 M34 M34.4 M34.6 M 75.9 M Discontinued operations —0—— — Net income -27.1 M34 M34.4 M34.6 M 75.9 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 8.9 M-45 M34.4 M34.6 M 32.9 M Basic earnings per share (Basic EPS) -0.240.970.960.91 2.6 Diluted earnings per share (Diluted EPS) -0.240.970.950.9 2.58 Average basic shares outstanding 35.435.6 M35.7 M36.8 M 108.1 M Diluted shares outstanding 35.435.8 M35.9 M37 M 108.7 M EBITDA 120 M74.4 M42.2 M44.4 M 281 M EBIT 106 M60.7 M28.4 M27.3 M 222.4 M Cost of revenue 546.5 M604.3 M605.9 M638.4 M 2.4 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 14 M13.7 M13.8 M17.1 M 58.6 M