CXT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 399.1 M330.3 M404.4 M445.1 M476.9 M387.7 M 1.71 B Gross profit 180.5 M140.2 M168.8 M192.6 M202.2 M155.9 M 719.5 M Operating expenses 161.2 M114.9 M160.3 M160 M192.9 M150 M 663.2 M Selling/general/admin expenses 102.3 M102.9 M113.6 M107.2 M116.6 M130.6 M 468 M Research & development —————— — Operating income 70.8 M37.3 M47.9 M81.9 M79.6 M22.2 M 231.6 M Non-Operating Income, Total -9.8 M-9.2 M-15.1 M-15.3 M-26.1 M-13 M -69.5 M Interest expense, net of interest capitalized —11.5 M16.4 M16.2 M—17.8 M — Non-Operating Income, excl. Interest Expenses -11.9 M-11.3 M-32.6 M-32.1 M-27.3 M-30.9 M -122.9 M Unusual income/expense 2.1 M2.1 M1.1 M600 K1.2 M100 K 3 M Pretax income 61 M28.1 M32.8 M66.6 M53.5 M9.2 M 162.1 M Equity in earnings —————4.7 M — Taxes 3.4 M6.4 M7.8 M15.7 M6 M2.4 M 31.9 M Non-controlling/minority interest 00100 K400 K-500 K400 K 400 K After tax other income/expense —————— — Net income before discontinued operations 57.6 M21.7 M24.9 M50.5 M48 M6.4 M 129.8 M Discontinued operations —————— — Net income 57.6 M21.7 M24.9 M50.5 M48 M6.4 M 129.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 57.6 M21.7 M24.9 M50.5 M48 M6.4 M 129.8 M Basic earnings per share (Basic EPS) 1.010.380.430.880.840.11 2.26 Diluted earnings per share (Diluted EPS) 10.380.430.870.820.11 2.23 Average basic shares outstanding 57.1 M57.3 M57.4 M57.4 M57.4 M57.5 M — Diluted shares outstanding 57.8 M57.9 M57.9 M58 M58 M58 M — EBITDA 42.7 M46.9 M35.6 M61.6 M38.2 M35.6 M 171 M EBIT 19.3 M25.3 M8.5 M32.6 M9.3 M5.9 M 56.3 M Cost of revenue 218.6 M190.1 M235.6 M252.5 M274.7 M231.8 M 994.6 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 23.4 M21.6 M27.1 M29 M28.9 M29.7 M 114.7 M