BRC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 377.06 M356.68 M382.59 M397.27 M405.29 M384.14 M435.24 M 1.62 B Gross profit 189.69 M175.84 M195.06 M200.23 M208.83 M194.39 M225.47 M 828.93 M Operating expenses 130.77 M124.61 M127.87 M140.94 M140.86 M132.2 M152.26 M 566.27 M Selling/general/admin expenses 111.85 M105.89 M108.68 M117.89 M117.57 M107.89 M128.73 M 472.08 M Research & development 18.92 M18.72 M19.19 M23.05 M23.29 M24.31 M23.53 M 94.19 M Operating income 58.92 M51.23 M67.19 M59.29 M67.97 M62.19 M73.21 M 262.66 M Non-Operating Income, Total 1.23 M2.13 M-509 K2.36 M1.71 M805 K1.43 M 6.3 M Interest expense, net of interest capitalized 1.36 M1.31 M936 K1.14 M1.21 M990 K1.27 M 4.61 M Non-Operating Income, excl. Interest Expenses -1.36 M-1.31 M-936 K-1.14 M-1.21 M-990 K-1.27 M -4.61 M Unusual income/expense 1.23 M2.13 M-509 K2.36 M1.71 M805 K1.43 M 6.3 M Pretax income 58.8 M52.05 M65.75 M60.51 M68.48 M62.01 M73.37 M 264.35 M Equity in earnings ——————— — Taxes 12.02 M11.71 M13.48 M10.63 M14.54 M13.95 M15.57 M 54.69 M Non-controlling/minority interest ——————— — After tax other income/expense 880 K-1.11 M412 K2.36 M-223 K-187 K5.27 M 7.22 M Net income before discontinued operations 46.78 M40.33 M52.26 M49.88 M53.94 M48.05 M57.8 M 209.66 M Discontinued operations ——————— — Net income 46.78 M40.33 M52.26 M49.88 M53.94 M48.05 M57.8 M 209.66 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 46.79 M40.33 M52.26 M49.88 M53.94 M48.05 M57.8 M 209.67 M Basic earnings per share (Basic EPS) 1.941.692.192.112.272.032.44 8.85 Diluted earnings per share (Diluted EPS) 0.970.831.091.041.131.011.21 4.38 Average basic shares outstanding 47.73 M47.85 M47.64 M47.64 M47.27 M47.31 M47.36 M — Diluted shares outstanding 48.22 M48.31 M48.07 M48.09 M47.73 M47.74 M47.81 M — EBITDA 69.09 M61.17 M77.37 M69.65 M78.98 M73.39 M84.55 M 306.57 M EBIT 58.92 M51.23 M67.19 M59.29 M67.97 M62.19 M73.21 M 262.66 M Cost of revenue 187.38 M180.83 M187.53 M197.04 M196.46 M189.74 M209.77 M 793.01 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 10.16 M9.93 M10.18 M10.36 M11.01 M11.2 M11.34 M 43.91 M