TNC

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 290 M318.6 M303.3 M291.6 M297.9 M 1.21 B Gross profit 120 M134.1 M129.4 M100.8 M113.6 M 477.9 M Operating expenses 106.2 M112.6 M115.7 M130.2 M113.7 M 472.2 M Selling/general/admin expenses 90.7 M93.7 M96.6 M93.8 M98.1 M 382.2 M Research & development 9.7 M9.8 M10.5 M11.2 M10.6 M 42.1 M Operating income 19.6 M30.6 M22.3 M-4.2 M4.9 M 53.6 M Non-Operating Income, Total -100 K-1.1 M-500 K300 K-600 K -1.9 M Interest expense, net of interest capitalized 2.3 M2.2 M2.4 M—3.4 M — Non-Operating Income, excl. Interest Expenses -2.5 M-3 M-2.4 M-700 K-3.8 M -9.9 M Unusual income/expense 100 K-300 K-500 K1 M-200 K 0 Pretax income 17.2 M27.3 M19.4 M-6 M900 K 41.6 M Equity in earnings ————— — Taxes 4.1 M7.1 M4.5 M-1.6 M700 K 10.7 M Non-controlling/minority interest ————— — After tax other income/expense -200 K-100 K-200 K-800 K-100 K -1.2 M Net income before discontinued operations 13.1 M20.2 M14.9 M-4.4 M200 K 30.9 M Discontinued operations ————— — Net income 13.1 M20.2 M14.9 M-4.4 M200 K 30.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 13.1 M20.2 M14.9 M-4.4 M200 K 30.9 M Basic earnings per share (Basic EPS) 0.71.10.81-0.230.01 1.69 Diluted earnings per share (Diluted EPS) 0.691.080.8-0.210.01 1.68 Average basic shares outstanding 18.7 M18.51 M18.31 M18.37 M17.56 M — Diluted shares outstanding 18.96 M18.69 M18.55 M18.58 M17.8 M — EBITDA 27.8 M36.2 M28.4 M-3.9 M14.8 M 75.5 M EBIT 13.8 M21.5 M13.7 M-29.4 M-100 K 5.7 M Cost of revenue 170 M184.5 M173.9 M190.8 M184.3 M 733.5 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 14 M14.7 M14.7 M25.5 M14.9 M 69.8 M