BL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 165.91 M169.46 M166.93 M172.03 M178.29 M 686.71 M Gross profit 124.8 M128.05 M126.01 M129.4 M133.9 M 517.36 M Operating expenses 123.78 M135.75 M133.99 M40.66 M43.12 M 353.51 M Selling/general/admin expenses 84.84 M97.25 M91.41 M92.85 M96.69 M 378.2 M Research & development 25.65 M24.59 M25.73 M27.96 M27.33 M 105.61 M Operating income 8.36 M6.22 M3.58 M7.54 M7.61 M 24.95 M Non-Operating Income, Total 8.31 M6.88 M6.37 M6.02 M5.66 M 24.92 M Interest expense, net of interest capitalized 2.68 M2.52 M2.52 M2.53 M2.54 M 10.12 M Non-Operating Income, excl. Interest Expenses 5.63 M4.35 M3.85 M3.49 M3.11 M 14.8 M Unusual income/expense ————— — Pretax income 16.67 M13.09 M9.95 M13.57 M13.26 M 49.87 M Equity in earnings ————— — Taxes 2.1 M35.77 M4.7 M6.2 M4.7 M 51.37 M Non-controlling/minority interest 320 K670 K397 K660 K1.65 M 3.38 M After tax other income/expense ————— — Net income before discontinued operations 17.24 M56.42 M6.05 M8.29 M5.29 M 76.05 M Discontinued operations ————— — Net income 17.24 M56.42 M6.05 M8.29 M5.29 M 76.05 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 19.64 M58.72 M6.18 M8.42 M5.38 M 78.71 M Basic earnings per share (Basic EPS) 0.280.890.10.130.09 1.21 Diluted earnings per share (Diluted EPS) 0.270.790.10.130.09 1.11 Average basic shares outstanding 62.25 M62.13 M62.82 M62.14 M61.16 M 248.25 M Diluted shares outstanding 73.97 M73.5 M64.84 M64 M63.2 M 265.54 M EBITDA -872 K20.51 M2.39 M97.7 M100.1 M 220.69 M EBIT 1.02 M-7.7 M-7.98 M88.75 M90.78 M 163.85 M Cost of revenue 41.11 M41.41 M40.92 M42.62 M44.39 M 169.35 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) -1.9 M28.21 M10.37 M8.95 M9.31 M 56.84 M