NABL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 116.44 M116.51 M118.2 M131.25 M131.71 M130.27 M 511.43 M Gross profit 96.54 M93.19 M90.52 M102.55 M102.06 M99.24 M 394.38 M Operating expenses 72.63 M77.2 M88.69 M92.43 M90.46 M86 M 357.59 M Selling/general/admin expenses 49.62 M53.72 M64.31 M65.59 M64.78 M60.2 M 254.88 M Research & development 23 M23.25 M23.88 M26.34 M25.19 M25.3 M 100.71 M Operating income 23.91 M15.99 M1.82 M10.12 M11.6 M13.24 M 36.79 M Non-Operating Income, Total 5.27 M9.03 M5.69 M8.94 M3.84 M15.93 M 34.4 M Interest expense, net of interest capitalized 401 K402 K390 K394 K396 K1.66 M 2.84 M Non-Operating Income, excl. Interest Expenses 2.6 M10.4 M3.91 M7.7 M-1.35 M19.7 M 29.95 M Unusual income/expense 2.27 M-1.76 M1.39 M854 K4.79 M-5.43 M 1.6 M Pretax income 18.64 M6.96 M3.86 M1.18 M7.76 M-10.41 M 2.39 M Equity in earnings —————— — Taxes 7.9 M3.61 M3.3 M5.2 M6.4 M4.52 M 19.42 M Non-controlling/minority interest —————— — After tax other income/expense -68 K247 K141 K380 K011 K 532 K Net income before discontinued operations 10.76 M3.29 M7.16 M4.02 M1.38 M4.46 M 17.03 M Discontinued operations —————— — Net income 10.76 M3.29 M7.16 M4.02 M1.38 M4.46 M 17.03 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 10.76 M3.29 M7.16 M4.02 M1.38 M4.46 M 17.03 M Basic earnings per share (Basic EPS) 0.060.02-0.04-0.020.01-0.04 -0.09 Diluted earnings per share (Diluted EPS) 0.060.01-0.04-0.020.01-0.04 -0.09 Average basic shares outstanding 185.51 M185.28 M188.23 M188.82 M187.6 M187.82 M 752.48 M Diluted shares outstanding 188.07 M188.43 M188.23 M188.82 M188.42 M187.82 M 753.3 M EBITDA 29.96 M23.94 M12.24 M20.99 M22.68 M24.94 M 80.85 M EBIT 23.91 M15.99 M1.82 M10.12 M11.6 M13.24 M 36.79 M Cost of revenue 19.9 M23.32 M27.68 M28.7 M29.65 M31.03 M 117.05 M Other cost of goods sold 19.43 M21.18 M23.51 M24.47 M25.41 M26.79 M 100.18 M Depreciation & amortization (cash flow) 6.05 M7.95 M10.42 M10.86 M11.08 M11.7 M 44.06 M