BOX

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 305.94 M294 M301.11 M305.88 M 1.21 B Gross profit 243.21 M232.48 M239.53 M245 M 960.21 M Operating expenses 215.76 M211.9 M214.47 M213.79 M 855.92 M Selling/general/admin expenses 139.85 M140.18 M140.52 M137.21 M 557.77 M Research & development 75.91 M71.72 M73.95 M76.58 M 298.15 M Operating income 27.44 M20.58 M25.06 M31.21 M 104.29 M Non-Operating Income, Total 2.47 M5.84 M5.02 M5.87 M 19.2 M Interest expense, net of interest capitalized 2.4 M2.68 M2.68 M2.64 M 10.4 M Non-Operating Income, excl. Interest Expenses 585 K4.04 M3.54 M2.47 M 10.63 M Unusual income/expense -518 K-872 K-1.2 M761 K -1.82 M Pretax income 27.51 M23.74 M27.4 M34.44 M 113.09 M Equity in earnings ———— — Taxes 9.78 M10.3 M15.34 M-47.24 M -11.82 M Non-controlling/minority interest ———— — After tax other income/expense -1.44 M3.37 M-3.05 M488 K -633 K Net income before discontinued operations 17.73 M13.45 M12.06 M81.68 M 124.92 M Discontinued operations ———— — Net income 17.73 M13.45 M12.06 M81.68 M 124.92 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 11.91 M8.1 M6.89 M68.55 M 95.45 M Basic earnings per share (Basic EPS) 0.090.060.050.47 0.67 Diluted earnings per share (Diluted EPS) 0.080.050.050.46 0.64 Average basic shares outstanding 139.15 M144.9 M144.38 M144.19 M — Diluted shares outstanding 140.14 M151.1 M149.45 M149.16 M — EBITDA ———62.41 M — EBIT 27.44 M20.58 M25.06 M31.21 M 104.29 M Cost of revenue 62.73 M61.52 M61.58 M60.88 M 246.71 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) ———31.2 M —