CARS

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 172.69 M171.36 M171.09 M173.94 M176.46 M172.99 M 694.49 M Gross profit 172.69 M171.36 M171.09 M173.94 M176.46 M172.99 M 694.49 M Operating expenses 160.65 M172.56 M163.49 M164.77 M162.16 M163.59 M 654.01 M Selling/general/admin expenses 75.2 M86.11 M79.44 M83.66 M81.28 M83.64 M 328.02 M Research & development —————— — Operating income 19.78 M6.46 M15.25 M16.8 M21.74 M16.63 M 70.42 M Non-Operating Income, Total 325 K-7.69 M-5.28 M-6.1 M-6.87 M-7.92 M -26.17 M Interest expense, net of interest capitalized 480 K473 K477 K480 K481 K473 K 1.91 M Non-Operating Income, excl. Interest Expenses -7.74 M-7.67 M-8.12 M-8.11 M-7.92 M-7.7 M -31.86 M Unusual income/expense 8.06 M-25 K2.37 M1.53 M569 K-686 K 3.78 M Pretax income 20.11 M-1.23 M9.97 M10.7 M14.87 M8.72 M 44.26 M Equity in earnings —————— — Taxes 2.8 M780 K2.96 M3.04 M7.47 M3.74 M 17.21 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 17.3 M-2.01 M7.01 M7.66 M7.4 M4.98 M 27.04 M Discontinued operations —————— — Net income 17.3 M-2.01 M7.01 M7.66 M7.4 M4.98 M 27.04 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 17.3 M-2.01 M7.01 M7.66 M7.4 M4.98 M 27.04 M Basic earnings per share (Basic EPS) 0.27-0.030.110.120.120.08 0.43 Diluted earnings per share (Diluted EPS) 0.26-0.030.110.120.120.08 0.43 Average basic shares outstanding 66.01 M64.47 M63.16 M61.71 M62.39 M58.93 M — Diluted shares outstanding 67.39 M64.47 M63.84 M63.07 M63.26 M59.59 M — EBITDA 115.88 M41.64 M50.33 M67.95 M83.55 M26.59 M 228.42 M EBIT 12.04 M-1.21 M7.6 M9.17 M14.3 M9.4 M 40.48 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 88.36 M27.51 M42.73 M58.78 M69.25 M17.19 M 187.94 M