CRD-A

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 358.32 M323.34 M334.6 M332.81 M320.09 M320.13 M 1.31 B Gross profit 94.9 M90.14 M98.27 M93.79 M84.88 M88.11 M 365.06 M Operating expenses 346.29 M311.73 M82.19 M73.18 M88.94 M76.13 M 320.45 M Selling/general/admin expenses 78.55 M74.59 M78.34 M69.39 M71.85 M76.14 M 295.72 M Research & development —————— — Operating income 16.16 M14.99 M19.47 M24.41 M11.34 M11.98 M 67.2 M Non-Operating Income, Total -4 M-3.95 M-4.03 M-4.02 M-4 M-3.31 M -15.36 M Interest expense, net of interest capitalized 4.33 M3.94 M3.86 M3.79 M3.1 M2.65 M 13.39 M Non-Operating Income, excl. Interest Expenses -5.88 M-5.5 M-5.47 M-5.4 M-4.66 M-3.92 M -19.46 M Unusual income/expense -2.45 M-2.39 M-2.41 M-2.41 M-2.43 M-2.04 M -9.29 M Pretax income 9.58 M9.22 M13.66 M18.2 M-6.49 M7.29 M 32.67 M Equity in earnings —————— — Taxes 3.72 M2.48 M5.84 M5.81 M786 K2.38 M 14.82 M Non-controlling/minority interest 139 K56 K38 K-19 K-33 K7 000 -7 000 After tax other income/expense —————— — Net income before discontinued operations 5.72 M6.68 M7.78 M12.41 M-7.24 M4.91 M 17.86 M Discontinued operations —————— — Net income 5.72 M6.68 M7.78 M12.41 M-7.24 M4.91 M 17.86 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 5.72 M6.68 M7.78 M12.41 M-7.24 M4.91 M 17.86 M Basic earnings per share (Basic EPS) 0.120.140.150.25-0.140.1 0.36 Diluted earnings per share (Diluted EPS) 0.110.130.160.25-0.150.1 0.36 Average basic shares outstanding 29.78 M30.18 M30.24 M30.3 M30.24 M29.76 M — Diluted shares outstanding 30.4 M30.71 M30.74 M30.8 M30.77 M30.41 M — EBITDA 21.26 M21.25 M25.89 M30.7 M6.44 M18.91 M 81.94 M EBIT 12.03 M11.61 M16.08 M20.61 M-4.06 M9.32 M 41.95 M Cost of revenue 263.42 M233.2 M236.32 M239.01 M235.2 M232.01 M 942.55 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 9.24 M9.65 M9.81 M10.08 M10.5 M9.59 M 39.98 M