BOX

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 305.94 M321.15 M301.11 M305.88 M 1.23 B Gross profit 243.21 M253.97 M239.53 M245 M 981.7 M Operating expenses 215.76 M221.33 M214.47 M213.79 M 865.35 M Selling/general/admin expenses 139.85 M142.93 M140.52 M137.21 M 560.51 M Research & development 75.91 M78.4 M73.95 M76.58 M 304.84 M Operating income 27.44 M32.63 M25.06 M31.21 M 116.35 M Non-Operating Income, Total 2.47 M1.63 M5.02 M5.87 M 14.99 M Interest expense, net of interest capitalized 2.4 M2.4 M2.68 M2.64 M 10.13 M Non-Operating Income, excl. Interest Expenses 585 K410 K3.54 M2.47 M 7 M Unusual income/expense -518 K-1.19 M-1.2 M761 K -2.14 M Pretax income 27.51 M31.86 M27.4 M34.44 M 121.21 M Equity in earnings ———— — Taxes 9.78 M12.63 M15.34 M-47.24 M -9.48 M Non-controlling/minority interest ———— — After tax other income/expense -1.44 M-1.65 M-3.05 M488 K -5.65 M Net income before discontinued operations 17.73 M19.22 M12.06 M81.68 M 130.69 M Discontinued operations ———— — Net income 17.73 M19.22 M12.06 M81.68 M 130.69 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 11.91 M13.13 M6.89 M68.55 M 100.48 M Basic earnings per share (Basic EPS) 0.090.10.050.47 0.71 Diluted earnings per share (Diluted EPS) 0.080.090.050.46 0.68 Average basic shares outstanding 139.15 M137.38 M144.38 M144.19 M — Diluted shares outstanding 140.14 M139.72 M149.45 M149.16 M — EBITDA ———62.41 M — EBIT 27.44 M32.63 M25.06 M31.21 M 116.35 M Cost of revenue 62.73 M67.18 M61.58 M60.88 M 252.37 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) ———31.2 M —