GCO

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 745.15 M472.63 M544.51 M615.33 M799.52 M 2.43 B Gross profit 349.64 M221.18 M249.95 M288.63 M367.09 M 1.13 B Operating expenses 303.26 M249.07 M264.26 M279.58 M313.53 M 1.11 B Selling/general/admin expenses 301.77 M249.03 M264.26 M275.72 M312.45 M 1.1 B Research & development ————— — Operating income 46.12 M-28.14 M-14.44 M8.58 M51.32 M 17.31 M Non-Operating Income, Total -86 K-180 K-148 K-149 K-148 K -625 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -86 K-180 K-148 K-149 K-148 K -625 K Unusual income/expense ————— — Pretax income 45.23 M-29.66 M-16.05 M7.54 M50.76 M 12.59 M Equity in earnings ————— — Taxes 11.68 M-8.45 M2.41 M2.12 M3.24 M -685 K Non-controlling/minority interest ————— — After tax other income/expense 288 K-359 K-341 K-679 K907 K -472 K Net income before discontinued operations 33.55 M-21.21 M-18.46 M5.42 M47.52 M 13.28 M Discontinued operations 828 K-15 K-15 K-66 K89 K -7 000 Net income 34.38 M-21.23 M-18.47 M5.36 M47.61 M 13.27 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 34.38 M-21.23 M-18.47 M5.36 M47.61 M 13.27 M Basic earnings per share (Basic EPS) 3.16-2.02-1.790.524.57 1.28 Diluted earnings per share (Diluted EPS) 3.16-2.02-1.790.54.56 1.25 Average basic shares outstanding 10.84 M10.49 M10.29 M10.33 M10.37 M 41.49 M Diluted shares outstanding 10.84 M10.49 M10.29 M10.67 M10.62 M 42.09 M EBITDA 58.57 M-15.83 M-2.3 M21.52 M66.25 M 69.64 M EBIT 45.57 M-29.23 M-15.78 M8.16 M53.15 M 16.31 M Cost of revenue 396.31 M252.79 M296.02 M327.59 M432.85 M 1.31 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13 M13.39 M13.47 M13.36 M13.1 M 53.33 M