AIR

Value Q1, 25Q2, 25Q3, 25 TTM Total revenue 739.6 M795.3 M845.1 M 3.13 B Gross profit 133.7 M156.9 M154.7 M 595.5 M Operating expenses 105.3 M129.6 M80.5 M 412.2 M Selling/general/admin expenses 71.2 M88.7 M89.8 M 327.1 M Research & development ——— — Operating income 28.4 M27.3 M74.2 M 183.3 M Non-Operating Income, Total 200 K300 K35.4 M 36.4 M Interest expense, net of interest capitalized 18.8 M19.1 M17.5 M 74.2 M Non-Operating Income, excl. Interest Expenses -18.5 M-18.6 M18.6 M -36.9 M Unusual income/expense -100 K-200 K-700 K -900 K Pretax income 47 M48.1 M93.1 M 235.8 M Equity in earnings 3 M-100 K1.4 M 5 M Taxes 12.6 M13.5 M25.1 M 64.8 M Non-controlling/minority interest ——— — After tax other income/expense ——— — Net income before discontinued operations 34.4 M34.6 M68 M 171 M Discontinued operations ——— — Net income 34.4 M34.6 M68 M 171 M Dilution adjustment ——— — Preferred dividends ——— — Diluted net income available to common stockholders 34.4 M34.6 M68 M 171 M Basic earnings per share (Basic EPS) 0.960.911.72 4.56 Diluted earnings per share (Diluted EPS) 0.950.91.71 4.53 Average basic shares outstanding 35.7 M37.8 M39.3 M — Diluted shares outstanding 35.9 M38.1 M39.5 M — EBITDA 42.2 M44.4 M94.4 M 255.9 M EBIT 28.4 M27.3 M74.2 M 183.3 M Cost of revenue 605.9 M638.4 M690.4 M 2.54 B Other cost of goods sold ——4.9 M — Depreciation & amortization (cash flow) 13.8 M17.1 M20.2 M 64.8 M