XZO

Value Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 55.17 M53.32 M55.53 M57.79 M 221.8 M Gross profit 33.77 M34.87 M32.74 M36.84 M 138.23 M Operating expenses 6.52 M8.06 M7.67 M8.38 M 30.62 M Selling/general/admin expenses 3.9 M6.16 M5.22 M5.79 M 21.06 M Research & development 2.49 M1.76 M2.31 M2.44 M 9 M Operating income 27.25 M26.81 M25.07 M28.46 M 107.6 M Non-Operating Income, Total -93 K-32 K-96 K-95 K -316 K Interest expense, net of interest capitalized 00—— — Non-Operating Income, excl. Interest Expenses -93 K-32 K-96 K-95 K -316 K Unusual income/expense ———— — Pretax income 28.35 M28.85 M27.59 M31.43 M 116.22 M Equity in earnings ———— — Taxes 7.2 M6.87 M7.18 M8.16 M 29.41 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 21.15 M21.98 M20.41 M23.27 M 86.81 M Discontinued operations 00—— — Net income 21.15 M21.98 M20.41 M23.27 M 86.81 M Dilution adjustment -1.03 M0—— — Preferred dividends 00—— — Diluted net income available to common stockholders 20.12 M21.98 M19.84 M22.62 M 84.56 M Basic earnings per share (Basic EPS) 0.250.260.220.26 0.99 Diluted earnings per share (Diluted EPS) 0.250.260.220.26 0.99 Average basic shares outstanding 78.74 M80.17 M88.38 K88.23 M — Diluted shares outstanding 78.74 M80.17 M88.38 K88.23 M — EBITDA 27.87 M27.4 M25.64 M29.04 M 109.96 M EBIT 27.25 M26.81 M25.07 M28.46 M 107.6 M Cost of revenue 21.39 M18.44 M22.79 M20.95 M 83.58 M Other cost of goods sold 5.09 M1.96 M4.98 M5.39 M 17.41 M Depreciation & amortization (cash flow) 622 K585 K570 K579 K 2.36 M