REAL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 147.75 M164 M160.03 M165.19 M173.57 M194.05 M 692.85 M Gross profit 110.71 M122.06 M120.02 M122.68 M128.92 M145.2 M 516.82 M Operating expenses 125.31 M127.22 M132.79 M132.56 M136.47 M138.93 M 540.76 M Selling/general/admin expenses 47.51 M46.37 M49.96 M48.03 M51.62 M51.98 M 201.59 M Research & development —————— — Operating income 14.6 M5.15 M12.77 M9.88 M7.55 M-6.27 M 23.93 M Non-Operating Income, Total 1.94 M1.67 M1.6 M1.11 M852 K1.24 M 4.8 M Interest expense, net of interest capitalized 5.95 M5.92 M6.32 M7.04 M7.08 M7.26 M 27.7 M Non-Operating Income, excl. Interest Expenses -4.01 M-4.25 M-5.33 M-5.93 M-6.27 M-6.3 M -23.82 M Unusual income/expense —0608 K034 K284 K 926 K Pretax income 17.87 M68.36 M62.49 M11.28 M54.03 M-86.36 M 41.44 M Equity in earnings —————— — Taxes 72 K98 K95 K89 K24 K155 K 363 K Non-controlling/minority interest —————— — After tax other income/expense -44 K-463 K44 K-8 000-7 00010 K 39 K Net income before discontinued operations 17.94 M68.45 M62.4 M11.37 M54.05 M-86.02 M 41.8 M Discontinued operations —————— — Net income 17.94 M68.45 M62.4 M11.37 M54.05 M-86.02 M 41.8 M Dilution adjustment ——-2.97 M——— — Preferred dividends ——42.5 M——— — Diluted net income available to common stockholders 18.68 M68.45 M16.93 M15.9 M57.63 M-8.62 M 81.84 M Basic earnings per share (Basic EPS) -0.16-0.620.56-0.1-0.47-0.35 -0.36 Diluted earnings per share (Diluted EPS) -0.17-0.57-0.14-0.13-0.490.06 -0.7 Average basic shares outstanding 109.02 M107.88 M112.04 M114.04 M115.89 M114.87 M 456.85 M Diluted shares outstanding 112.42 M107.88 M120.78 M119.48 M116.77 M116.51 M 473.55 M EBITDA -6.33 M3.14 M-4.4 M-1.63 M659 K14.44 M 9.07 M EBIT -14.6 M-5.15 M-12.77 M-9.88 M-7.55 M6.27 M -23.93 M Cost of revenue 37.04 M41.93 M40.01 M42.51 M44.65 M48.85 M 176.02 M Other cost of goods sold 600 K200 K500 K1 M700 K14 K 2.21 M Depreciation & amortization (cash flow) 8.27 M8.29 M8.38 M8.26 M8.21 M8.16 M 33 M