OPFI

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 80.82 M90.81 M100.25 M104.56 M85.57 M87.3 M 377.67 M Gross profit 134.34 M140.35 M142.52 M155.17 M159.34 M151.97 M 609 M Operating expenses 19.31 M14.62 M17.32 M19.55 M18.08 M16.05 M 70.99 M Selling/general/admin expenses 17.14 M14.15 M15.81 M18.41 M19.1 M15.46 M 68.79 M Research & development 4.3 M4.1 M4.2 M4.6 M4.2 M4.4 M 17.4 M Operating income 24.67 M42.49 M44.81 M48.45 M30.93 M35.36 M 159.55 M Non-Operating Income, Total 79 K80 K79 K82 K—232 K — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0000—0 — Unusual income/expense 79 K80 K79 K82 K—232 K — Pretax income 14.57 M22.04 M12.7 M81.58 M39.81 M58.01 M 192.1 M Equity in earnings 815 K1.08 M1.12 M1.36 M1.41 M1.12 M 5.02 M Taxes 600 K1.65 M1.22 M5.65 M1.36 M3.97 M 12.21 M Non-controlling/minority interest 19.58 M31.76 M32.26 M34.3 M21.6 M25.64 M 113.79 M After tax other income/expense —————— — Net income before discontinued operations -5.61 M-11.37 M-20.78 M41.63 M16.85 M28.4 M 66.1 M Discontinued operations —————— — Net income -5.61 M-11.37 M-20.78 M41.63 M16.85 M28.4 M 66.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -9.12 M-11.37 M-20.78 M67.89 M-9.4 M47.89 M 85.59 M Basic earnings per share (Basic EPS) -0.3-0.48-0.781.480.771.06 2.53 Diluted earnings per share (Diluted EPS) -0.11-0.48-0.780.771.480.56 2.03 Average basic shares outstanding 20.15 M23.69 M26.61 M28.16 M26.51 M26.78 M — Diluted shares outstanding 20.15 M23.69 M26.61 M88.24 M26.51 M86.2 M — EBITDA —————— — EBIT 61.51 M76.19 M82.93 M85.01 M67.49 M71.25 M 306.68 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —