RGP

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 129.44 M139.34 M120.23 M117.73 M 506.74 M Gross profit 45.37 M55.98 M47.47 M43.71 M 192.53 M Operating expenses 96.44 M121.59 M49.91 M56.34 M 324.29 M Selling/general/admin expenses 51.19 M50.62 M47.92 M54.39 M 204.12 M Research & development ———— — Operating income 49.73 M65.5 M1.99 M12.17 M 129.38 M Non-Operating Income, Total 22 K44 K104 K9 000 179 K Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses 0000 0 Unusual income/expense 22 K44 K104 K9 000 179 K Pretax income 49.64 M65.33 M1.93 M11.95 M 128.85 M Equity in earnings ———— — Taxes 5.59 M-10.08 M477 K714 K -3.3 M Non-controlling/minority interest ———— — After tax other income/expense 44 K479 K159 K25 K 707 K Net income before discontinued operations 44.05 M73.31 M2.4 M12.66 M 132.42 M Discontinued operations ———— — Net income 44.05 M73.31 M2.4 M12.66 M 132.42 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 44.05 M73.31 M2.4 M12.66 M 132.42 M Basic earnings per share (Basic EPS) -1.34-2.21-0.07-0.38 -4 Diluted earnings per share (Diluted EPS) -1.34-2.21-0.07-0.38 -4 Average basic shares outstanding 32.94 M33.06 M33.06 M33.28 M 132.34 M Diluted shares outstanding 32.94 M33.06 M33.06 M33.28 M 132.34 M EBITDA -49.2 M-59.34 M-904 K-11.15 M -120.59 M EBIT -51.07 M-65.62 M-2.44 M-12.63 M -131.76 M Cost of revenue 84.06 M83.36 M72.76 M74.03 M 314.21 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 1.86 M6.28 M1.54 M1.48 M 11.17 M