FSS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 474.2 M472 M463.8 M564.6 M555 M597.1 M 2.18 B Gross profit 140.4 M132.6 M130.8 M169.6 M161.5 M169.3 M 631.2 M Operating expenses 63.9 M73.4 M64.5 M71.4 M65.9 M85.8 M 287.6 M Selling/general/admin expenses 60.1 M58.4 M60.2 M66.9 M61.4 M67.4 M 255.9 M Research & development —————— — Operating income 75.9 M70.1 M65.7 M97.7 M94 M83.5 M 340.9 M Non-Operating Income, Total 300 K4.1 M700 K800 K700 K100 K 2.3 M Interest expense, net of interest capitalized 3 M3.1 M3 M3.5 M2.8 M4.8 M 14.1 M Non-Operating Income, excl. Interest Expenses -3 M700 K-3 M-3.5 M-2.8 M-4.8 M -14.1 M Unusual income/expense 300 K300 K700 K800 K700 K100 K 2.3 M Pretax income 72.6 M62.9 M62 M93.4 M90.5 M78.6 M 324.5 M Equity in earnings —————— — Taxes 18.7 M11.5 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 53.9 M50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Discontinued operations —————— — Net income 53.9 M50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.9 M50 M46.3 M71.4 M68.1 M60.8 M 246.6 M Basic earnings per share (Basic EPS) 0.880.820.761.181.121 4.06 Diluted earnings per share (Diluted EPS) 0.870.80.751.161.110.99 4.01 Average basic shares outstanding 61 M60.9 M61.1 M60.6 M60.7 M60.8 M 243.2 M Diluted shares outstanding 61.7 M61.7 M61.8 M61.3 M61.4 M61.5 M 246 M EBITDA 93 M76.8 M85 M118.1 M115.9 M105.1 M 424.1 M EBIT 76.5 M59.2 M66.3 M98.2 M95.6 M83.5 M 343.6 M Cost of revenue 333.8 M339.4 M333 M395 M393.5 M427.8 M 1.55 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 16.5 M17.6 M18.7 M19.9 M20.3 M21.6 M 80.5 M