OPFI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 90.81 M100.25 M104.56 M85.57 M87.3 M86.17 M 363.6 M Gross profit 140.35 M142.52 M155.17 M159.34 M151.97 M145.26 M 611.73 M Operating expenses 14.62 M17.32 M19.55 M18.08 M16.05 M17.64 M 71.32 M Selling/general/admin expenses 14.15 M15.81 M18.41 M19.1 M15.46 M16.13 M 69.1 M Research & development 4.1 M4.2 M4.6 M4.2 M4.4 M4.2 M 17.4 M Operating income 42.49 M44.81 M48.45 M30.93 M35.36 M24.36 M 139.09 M Non-Operating Income, Total 80 K79 K82 K—232 K87 K — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000—00 — Unusual income/expense 80 K79 K82 K—232 K87 K — Pretax income 22.04 M12.7 M81.58 M39.81 M58.01 M25.46 M 204.85 M Equity in earnings 1.08 M1.12 M1.36 M1.41 M1.12 M813 K 4.71 M Taxes 1.65 M1.22 M5.65 M1.36 M3.97 M9.84 M 20.82 M Non-controlling/minority interest 31.76 M32.26 M34.3 M21.6 M25.64 M770 K 82.3 M After tax other income/expense —————— — Net income before discontinued operations -11.37 M-20.78 M41.63 M16.85 M28.4 M14.84 M 101.72 M Discontinued operations —————— — Net income -11.37 M-20.78 M41.63 M16.85 M28.4 M14.84 M 101.72 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -11.37 M-20.78 M67.89 M-9.4 M47.89 M15.43 M 121.8 M Basic earnings per share (Basic EPS) -0.48-0.781.480.771.060.22 3.53 Diluted earnings per share (Diluted EPS) -0.48-0.780.771.480.560.18 2.99 Average basic shares outstanding 23.69 M26.61 M28.16 M26.51 M26.78 M67.51 M — Diluted shares outstanding 23.69 M26.61 M88.24 M26.51 M86.2 M86.04 M — EBITDA —————— — EBIT 76.19 M82.93 M85.01 M67.49 M71.25 M68.53 M 292.28 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —