FIGS

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 151.83 M124.9 M152.64 M151.66 M201.9 M159.9 M 666.1 M Gross profit 102.19 M84.46 M102.25 M106.07 M127.07 M108.3 M 443.68 M Operating expenses 93.3 M84.67 M92.33 M96.43 M108.26 M103.81 M 400.84 M Selling/general/admin expenses 93.3 M84.67 M92.33 M96.43 M108.26 M103.81 M 400.84 M Research & development —————— — Operating income 8.9 M-211 K9.91 M9.63 M18.81 M4.48 M 42.84 M Non-Operating Income, Total 3.48 M2.08 M2.12 M2.32 M2.54 M1.96 M 8.95 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 2.64 M2.08 M2.12 M2.31 M2.24 M2.24 M 8.91 M Unusual income/expense 841 K-1 000-3 0009 000307 K-277 K 36 K Pretax income 12.38 M1.86 M12.03 M11.96 M21.35 M6.45 M 51.79 M Equity in earnings —————— — Taxes 10.49 M1.97 M4.93 M3.21 M2.85 M157 K 11.15 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.89 M-102 K7.1 M8.75 M18.51 M6.29 M 40.64 M Discontinued operations —————— — Net income 1.89 M-102 K7.1 M8.75 M18.51 M6.29 M 40.64 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.89 M-102 K7.1 M8.75 M18.51 M6.29 M 40.64 M Basic earnings per share (Basic EPS) 0.0100.040.050.120.04 0.25 Diluted earnings per share (Diluted EPS) 0.0100.040.050.10.03 0.22 Average basic shares outstanding 169.2 M162.47 M162.68 M163.67 M163.46 M166.46 M — Diluted shares outstanding 180.1 M162.47 M172.93 M180.88 M179.49 M196.09 M — EBITDA 10.75 M1.79 M12.07 M11.96 M21.36 M7.89 M 53.29 M EBIT 8.9 M-211 K9.91 M9.63 M18.81 M4.48 M 42.84 M Cost of revenue 49.64 M40.44 M50.39 M45.59 M74.83 M51.6 M 222.42 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.85 M2 M2.15 M2.33 M2.56 M3.41 M 10.45 M