RES

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 332.88 M420.81 M447.1 M425.78 M454.75 M 1.75 B Gross profit 88.98 M103.06 M112.43 M89.21 M99.17 M 403.87 M Operating expenses 76.73 M87.6 M92.4 M93.28 M97.12 M 370.41 M Selling/general/admin expenses 42.5 M40.83 M44.63 M47.69 M48.21 M 181.35 M Research & development ————— — Operating income 12.39 M15.54 M20.8 M-3.99 M2.62 M 34.97 M Non-Operating Income, Total 4.28 M2.77 M2.72 M5.08 M2.52 M 13.09 M Interest expense, net of interest capitalized 131 K1.01 M949 K942 K830 K 3.73 M Non-Operating Income, excl. Interest Expenses 3.26 M611 K799 K712 K940 K 3.06 M Unusual income/expense 885 K1.15 M968 K3.43 M749 K 6.29 M Pretax income 16.54 M17.3 M22.57 M148 K4.31 M 44.32 M Equity in earnings ————— — Taxes 4.5 M7.15 M9.6 M3.21 M3.45 M 23.42 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 12.03 M10.15 M12.96 M-3.06 M855 K 20.91 M Discontinued operations ————— — Net income 12.03 M10.15 M12.96 M-3.06 M855 K 20.91 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 11.82 M10.13 M12.47 M-3.49 M527 K 19.64 M Basic earnings per share (Basic EPS) 0.060.050.06-0.020 0.09 Diluted earnings per share (Diluted EPS) 0.060.050.06-0.020 0.09 Average basic shares outstanding 211.92 M212.22 M212.24 M212.16 M213.76 M — Diluted shares outstanding 211.92 M212.22 M212.24 M212.16 M213.76 M — EBITDA 47.88 M57.81 M64.13 M35.05 M44.9 M 201.88 M EBIT 12.26 M15.46 M20.03 M-4.07 M2.05 M 33.46 M Cost of revenue 243.9 M317.75 M334.67 M336.57 M355.58 M 1.34 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 35.62 M42.35 M44.1 M39.13 M42.85 M 168.42 M