EVTC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 231.73 M232.56 M232.96 M248.88 M251.2 M 965.6 M Gross profit 231.41 M232.44 M233.31 M248.23 M250.63 M 964.62 M Operating expenses 179.29 M173.47 M190.85 M201.76 M203.35 M 769.44 M Selling/general/admin expenses 36.21 M35.1 M37.68 M45.17 M47.85 M 165.8 M Research & development ————— — Operating income 49.5 M56.13 M37.73 M43.07 M44.57 M 181.51 M Non-Operating Income, Total -12.27 M-11.09 M-4.3 M-4.4 M-15.59 M -35.38 M Interest expense, net of interest capitalized 16.99 M16.72 M16.53 M18.04 M17.36 M 68.65 M Non-Operating Income, excl. Interest Expenses -12.49 M-11.43 M-11.23 M-12.41 M-15.78 M -50.84 M Unusual income/expense 220 K334 K6.93 M8.01 M187 K 15.46 M Pretax income 37.23 M45.04 M33.43 M38.68 M28.98 M 146.13 M Equity in earnings 2.08 M867 K1.35 M804 K1.45 M 4.46 M Taxes 4.14 M4.07 M-31 K1.64 M4.23 M 9.91 M Non-controlling/minority interest 388 K508 K599 K1.48 M996 K 3.58 M After tax other income/expense 1.66 M-101 K-2.22 M—-1.19 M — Net income before discontinued operations 32.7 M40.47 M32.86 M35.56 M23.75 M 132.64 M Discontinued operations ————— — Net income 32.7 M40.47 M32.86 M35.56 M23.75 M 132.64 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 32.7 M40.47 M32.86 M35.56 M23.75 M 132.64 M Basic earnings per share (Basic EPS) 0.510.630.510.570.38 2.09 Diluted earnings per share (Diluted EPS) 0.50.620.510.570.38 2.08 Average basic shares outstanding 63.74 M64.03 M63.98 M63.7 M61.8 M — Diluted shares outstanding 64.84 M64.87 M64.77 M64.42 M62.58 M — EBITDA 57.83 M64.59 M47.6 M53.02 M53.65 M 218.86 M EBIT 52.43 M59.09 M42.1 M47.12 M47.85 M 196.16 M Cost of revenue 317 K121 K-356 K645 K579 K 989 K Other cost of goods sold ————— — Depreciation & amortization (cash flow) 5.4 M5.5 M5.5 M5.9 M5.8 M 22.7 M