FSS

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 472 M463.8 M564.6 M555 M597.1 M 2.18 B Gross profit 132.6 M130.8 M169.6 M161.5 M169.3 M 631.2 M Operating expenses 73.4 M64.5 M71.4 M65.9 M85.8 M 287.6 M Selling/general/admin expenses 58.4 M60.2 M66.9 M61.4 M67.4 M 255.9 M Research & development ————— — Operating income 70.1 M65.7 M97.7 M94 M83.5 M 340.9 M Non-Operating Income, Total -4.1 M-700 K-800 K-700 K-100 K -2.3 M Interest expense, net of interest capitalized 3.1 M3 M3.5 M2.8 M4.8 M 14.1 M Non-Operating Income, excl. Interest Expenses -6.9 M-3 M-3.5 M-2.8 M-4.8 M -14.1 M Unusual income/expense -300 K-700 K-800 K-700 K-100 K -2.3 M Pretax income 62.9 M62 M93.4 M90.5 M78.6 M 324.5 M Equity in earnings ————— — Taxes 12.9 M15.7 M22 M22.4 M17.8 M 77.9 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Discontinued operations ————— — Net income 50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Basic earnings per share (Basic EPS) 0.820.761.181.121 4.06 Diluted earnings per share (Diluted EPS) 0.80.751.161.110.99 4.01 Average basic shares outstanding 60.9 M61.1 M60.6 M60.7 M60.8 M 243.2 M Diluted shares outstanding 61.7 M61.8 M61.3 M61.4 M61.5 M 246 M EBITDA 76.8 M85 M118.1 M115.9 M105.1 M 424.1 M EBIT 59.2 M66.3 M98.2 M95.6 M83.5 M 343.6 M Cost of revenue 339.4 M333 M395 M393.5 M427.8 M 1.55 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 17.6 M18.7 M19.9 M20.3 M21.6 M 80.5 M