BDC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 666.04 M624.86 M671.99 M698.22 M720.12 M696.38 M 2.79 B Gross profit 249.82 M245.84 M258.57 M263.2 M263.57 M258.09 M 1.04 B Operating expenses 232.37 M173.68 M179.77 M187.33 M224.14 M180.55 M 771.79 M Selling/general/admin expenses 137.36 M131.52 M131.92 M139.41 M130.51 M138.65 M 540.5 M Research & development 28.97 M28.42 M33.94 M33.86 M32.54 M30.09 M 130.43 M Operating income 69.18 M72.63 M79.24 M76.29 M87.54 M77.96 M 321.02 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 186 K13 K191 K142 K93 K128 K 554 K Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 57.37 M62.08 M66.67 M64.25 M73.86 M62.77 M 267.56 M Equity in earnings —————— — Taxes -1.01 M10.14 M5.67 M7.56 M5.97 M11.74 M 30.94 M Non-controlling/minority interest -2 0000000— — After tax other income/expense —————— — Net income before discontinued operations 58.38 M51.94 M61.01 M56.69 M67.89 M51.03 M 236.61 M Discontinued operations —————— — Net income 58.38 M51.94 M61.01 M56.69 M67.89 M51.03 M 236.61 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.38 M51.94 M61.01 M56.69 M67.89 M51.03 M 236.61 M Basic earnings per share (Basic EPS) 1.441.291.541.431.741.31 6.02 Diluted earnings per share (Diluted EPS) 1.411.271.531.411.71.3 5.94 Average basic shares outstanding 40.69 M40.17 M39.51 M39.52 M39.6 M38.81 M — Diluted shares outstanding 41.3 M40.84 M40 M40.14 M40.21 M39.4 M — EBITDA 49.15 M101.94 M110.87 M109.43 M73.45 M109.99 M 403.74 M EBIT 17.45 M72.16 M78.8 M75.87 M39.43 M77.53 M 271.63 M Cost of revenue 416.23 M379.02 M413.42 M435.02 M456.55 M438.29 M 1.74 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 31.7 M29.78 M32.07 M33.56 M34.02 M32.46 M 132.1 M