CXT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 403.5 M399.1 M330.3 M404.4 M445.1 M476.9 M 1.66 B Gross profit 171.3 M180.5 M140.2 M168.8 M192.6 M202.2 M 703.8 M Operating expenses 136.1 M159.4 M114.2 M160.3 M160 M192.9 M 627.4 M Selling/general/admin expenses 96.3 M102.3 M102.9 M113.6 M107.2 M116.6 M 440.3 M Research & development —————— — Operating income 75 M70.8 M37.3 M47.9 M81.9 M79.6 M 246.7 M Non-Operating Income, Total 11.7 M9.8 M9.2 M15.1 M15.3 M26.1 M 65.7 M Interest expense, net of interest capitalized ——11.5 M16.4 M16.2 M— — Non-Operating Income, excl. Interest Expenses 10.4 M8.1 M-4.4 M-2.4 M-1.5 M24.8 M 16.5 M Unusual income/expense 1.3 M1.7 M2.1 M1.1 M600 K1.3 M 5.1 M Pretax income 63.3 M61 M28.1 M32.8 M66.6 M53.5 M 181 M Equity in earnings —————— — Taxes 16.2 M3.4 M6.4 M7.8 M15.7 M6 M 35.9 M Non-controlling/minority interest ———100 K400 K— — After tax other income/expense —————— — Net income before discontinued operations 47.1 M57.6 M21.7 M24.9 M50.5 M48 M 145.1 M Discontinued operations —————— — Net income 47.1 M57.6 M21.7 M24.9 M50.5 M48 M 145.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 47.1 M57.6 M21.7 M24.9 M50.5 M48 M 145.1 M Basic earnings per share (Basic EPS) 0.821.010.380.430.880.84 2.53 Diluted earnings per share (Diluted EPS) 0.8110.380.430.870.82 2.5 Average basic shares outstanding 57.2 M57.1 M57.3 M57.4 M57.4 M57.4 M 229.5 M Diluted shares outstanding 57.8 M57.8 M57.9 M57.9 M58 M58 M 231.8 M EBITDA 59.9 M44.5 M47.6 M35.6 M61.6 M38.2 M 183 M EBIT 35.2 M21.1 M26 M8.5 M32.6 M9.3 M 76.4 M Cost of revenue 232.2 M218.6 M190.1 M235.6 M252.5 M274.7 M 952.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 24.7 M23.4 M21.6 M27.1 M29 M28.9 M 106.6 M