BB

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 121.7 M129.6 M141.8 M156 M152.9 M 580.3 M Gross profit 90.3 M96.6 M109.9 M121.4 M119.7 M 447.6 M Operating expenses 88.3 M85.1 M98 M98.5 M104.4 M 386 M Selling/general/admin expenses 59.2 M55.9 M65.4 M62.3 M68.8 M 252.4 M Research & development 25 M25.6 M29.6 M33.4 M33 M 121.6 M Operating income 2 M11.5 M11.9 M22.9 M15.3 M 61.6 M Non-Operating Income, Total 2.9 M1.9 M2.9 M3 M1.1 M 8.9 M Interest expense, net of interest capitalized 1.5 M1.5 M1.5 M1.5 M1.5 M 6 M Non-Operating Income, excl. Interest Expenses 1.4 M400 K1.4 M1.5 M-400 K 2.9 M Unusual income/expense ————— — Pretax income 4.9 M13.4 M14.8 M25.9 M16.4 M 70.5 M Equity in earnings ————— — Taxes 3 M100 K1.1 M1.6 M7.9 M 10.7 M Non-controlling/minority interest ————— — After tax other income/expense 700 K-300 K-300 K-1.2 M-1 M -2.8 M Net income before discontinued operations 1.9 M13.3 M13.7 M23.9 M8.5 M 59.4 M Discontinued operations 000400 K— — Net income 1.9 M13.3 M13.7 M24.3 M8.5 M 59.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.9 M13.3 M13.7 M24.3 M8.5 M 59.8 M Basic earnings per share (Basic EPS) 00.020.020.050.01 0.1 Diluted earnings per share (Diluted EPS) 00.020.020.050.01 0.1 Average basic shares outstanding 596.3 M592.94 M590.89 M592.25 M586.74 M — Diluted shares outstanding 600.83 M597.37 M596.3 M597.59 M593.19 M — EBITDA 7.7 M16.1 M15.9 M26.4 M19.4 M 77.8 M EBIT 2 M11.5 M11.9 M22.9 M15.3 M 61.6 M Cost of revenue 31.4 M33 M31.9 M34.6 M33.2 M 132.7 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.7 M4.6 M4 M3.5 M4.1 M 16.2 M