CXT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 330.3 M404.4 M445.1 M476.9 M387.7 M493.2 M 1.8 B Gross profit 140.2 M168.8 M192.6 M202.2 M155.9 M208.6 M 759.3 M Operating expenses 114.9 M160.3 M160 M192.9 M150 M180.7 M 683.6 M Selling/general/admin expenses 102.9 M113.6 M107.2 M116.6 M130.6 M136.3 M 490.7 M Research & development —————— — Operating income 37.3 M47.9 M81.9 M79.6 M22.2 M68.9 M 252.6 M Non-Operating Income, Total -9.2 M-15.1 M-15.3 M-26.1 M-13 M-21 M -75.4 M Interest expense, net of interest capitalized 11.5 M16.4 M16.2 M—17.8 M21 M — Non-Operating Income, excl. Interest Expenses -11.3 M-16.2 M-32.1 M-27.4 M-30.9 M-42.1 M -132.5 M Unusual income/expense 2.1 M1.1 M600 K1.3 M100 K100 K 2.1 M Pretax income 28.1 M32.8 M66.6 M53.5 M9.2 M47.9 M 177.2 M Equity in earnings 100 K———4.7 M100 K — Taxes 6.4 M7.8 M15.7 M6 M2.4 M11.7 M 35.8 M Non-controlling/minority interest 0100 K400 K-500 K400 K800 K 1.1 M After tax other income/expense —————— — Net income before discontinued operations 21.7 M24.9 M50.5 M48 M6.4 M35.4 M 140.3 M Discontinued operations —————— — Net income 21.7 M24.9 M50.5 M48 M6.4 M35.4 M 140.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.7 M24.9 M50.5 M48 M6.4 M35.4 M 140.3 M Basic earnings per share (Basic EPS) 0.380.430.880.840.110.61 2.44 Diluted earnings per share (Diluted EPS) 0.380.430.870.820.110.61 2.41 Average basic shares outstanding 57.3 M57.4 M57.4 M57.4 M57.5 M57.5 M — Diluted shares outstanding 57.9 M57.9 M58 M58 M58 M58 M — EBITDA 46.9 M35.6 M61.6 M38.2 M35.6 M66.7 M 202.1 M EBIT 25.3 M8.5 M32.6 M9.3 M5.9 M27.9 M 75.7 M Cost of revenue 190.1 M235.6 M252.5 M274.7 M231.8 M284.6 M 1.04 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 21.6 M27.1 M29 M28.9 M29.7 M38.8 M 126.4 M