GCO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 472.63 M544.51 M615.33 M799.52 M486.76 M 2.45 B Gross profit 221.18 M249.95 M288.63 M367.09 M228.92 M 1.13 B Operating expenses 249.07 M264.26 M279.58 M313.53 M254.4 M 1.11 B Selling/general/admin expenses 249.03 M264.26 M275.72 M312.45 M254.4 M 1.11 B Research & development ————— — Operating income -28.14 M-14.44 M8.58 M51.32 M-15.38 M 30.08 M Non-Operating Income, Total -180 K-148 K-149 K-148 K-237 K -682 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -180 K-148 K-149 K-148 K-237 K -682 K Unusual income/expense ————— — Pretax income -29.66 M-16.05 M7.54 M50.76 M-15.88 M 26.38 M Equity in earnings ————— — Taxes -8.45 M2.41 M2.12 M3.24 M-1.07 M 6.69 M Non-controlling/minority interest ————— — After tax other income/expense -359 K-341 K-679 K907 K-1.03 M -1.15 M Net income before discontinued operations -21.21 M-18.46 M5.42 M47.52 M-14.81 M 19.68 M Discontinued operations -15 K-15 K-66 K89 K-8 000 0 Net income -21.23 M-18.47 M5.36 M47.61 M-14.81 M 19.68 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -21.23 M-18.47 M5.36 M47.61 M-14.81 M 19.68 M Basic earnings per share (Basic EPS) -2.02-1.790.524.57-1.42 1.88 Diluted earnings per share (Diluted EPS) -2.02-1.790.54.56-1.42 1.85 Average basic shares outstanding 10.49 M10.29 M10.33 M10.37 M10.43 M — Diluted shares outstanding 10.49 M10.29 M10.67 M10.62 M10.43 M — EBITDA -13.16 M617 K23.29 M67.08 M-12.5 M 78.48 M EBIT -29.23 M-15.78 M8.16 M53.15 M-25.75 M 19.79 M Cost of revenue 252.79 M296.02 M327.59 M432.85 M258.11 M 1.31 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13.39 M13.47 M13.36 M13.1 M13.25 M 53.18 M