CARS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 187.68 M188.17 M186.69 M186.38 M189.2 M191.34 M 753.62 M Gross profit 187.68 M188.17 M186.69 M186.38 M189.2 M191.34 M 753.62 M Operating expenses 168.19 M160.65 M172.56 M163.49 M164.77 M162.16 M 662.99 M Selling/general/admin expenses 79.8 M75.2 M86.11 M79.44 M83.66 M81.28 M 330.49 M Research & development —————— — Operating income 11.46 M19.78 M6.46 M15.25 M16.8 M21.74 M 60.25 M Non-Operating Income, Total 13.08 M-23.52 M7.69 M5.28 M6.1 M6.87 M 25.94 M Interest expense, net of interest capitalized 480 K480 K473 K477 K480 K481 K 1.91 M Non-Operating Income, excl. Interest Expenses -8.51 M-24.86 M7.2 M2.44 M4.09 M5.87 M 19.59 M Unusual income/expense 21.11 M858 K25 K2.37 M1.53 M519 K 4.44 M Pretax income 24.54 M20.11 M1.23 M9.97 M10.7 M12.4 M 34.31 M Equity in earnings —————— — Taxes 5.82 M2.8 M780 K2.96 M3.04 M7.47 M 14.25 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 18.72 M17.3 M2.01 M7.01 M7.66 M3.37 M 20.05 M Discontinued operations —————— — Net income 18.72 M17.3 M2.01 M7.01 M7.66 M3.37 M 20.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 18.72 M17.3 M2.01 M7.01 M7.66 M3.37 M 20.05 M Basic earnings per share (Basic EPS) 0.280.27-0.030.110.120.12 0.32 Diluted earnings per share (Diluted EPS) 0.280.26-0.030.110.120.12 0.32 Average basic shares outstanding 66.11 M66.01 M64.47 M63.16 M61.71 M62.39 M 251.72 M Diluted shares outstanding 67.67 M67.39 M64.47 M63.84 M63.07 M63.26 M 254.64 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 70.26 M88.36 M27.51 M42.73 M58.78 M69.25 M 198.27 M