RBC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 394.4 M437.7 M436 M455.3 M461.6 M 1.79 B Gross profit 174.9 M193.4 M195.2 M200.6 M204.4 M 793.6 M Operating expenses 159.4 M164.5 M167.4 M180.7 M178.8 M 691.4 M Selling/general/admin expenses 70.1 M72.1 M73.9 M77.4 M77.9 M 301.3 M Research & development ————— — Operating income 85.6 M100.7 M101.1 M97.8 M103 M 402.6 M Non-Operating Income, Total 3.3 M-3 M1.2 M1 M700 K -100 K Interest expense, net of interest capitalized 14.2 M12.8 M12.2 M13.4 M13 M 51.4 M Non-Operating Income, excl. Interest Expenses -14.2 M-12.8 M-12.2 M-13.4 M-13 M -51.4 M Unusual income/expense 3.3 M-3 M1.2 M1 M700 K -100 K Pretax income 74.7 M87.9 M87.7 M83.4 M89.3 M 348.3 M Equity in earnings ————— — Taxes 16.8 M15.2 M19.2 M23.4 M21.9 M 79.7 M Non-controlling/minority interest ————— — After tax other income/expense -1.4 M-1.7 M-1.7 M-1.8 M-1.8 M -7 M Net income before discontinued operations 57.9 M72.7 M68.5 M60 M67.4 M 268.6 M Discontinued operations ————— — Net income 57.9 M72.7 M68.5 M60 M67.4 M 268.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 56.9 M72.7 M68.5 M60 M67.4 M 268.6 M Basic earnings per share (Basic EPS) 1.832.342.181.92.14 8.56 Diluted earnings per share (Diluted EPS) 1.822.332.171.92.13 8.53 Average basic shares outstanding 31.04 M30.14 M31.37 M31.49 M31.52 M 124.53 M Diluted shares outstanding 31.22 M30.35 M31.55 M31.62 M31.64 M 125.17 M EBITDA 34.1 M101.4 M46.5 M41.3 M47.5 M 236.7 M EBIT 15.5 M28.9 M27.8 M19.9 M25.6 M 102.2 M Cost of revenue 219.5 M244.3 M240.8 M254.7 M257.2 M 997 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 18.6 M72.5 M18.7 M21.4 M21.9 M 134.5 M