OSIS

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 444.35 M504.99 M384.62 M464.06 M 1.8 B Gross profit 150.29 M168.24 M123.19 M151.63 M 593.34 M Operating expenses 94.07 M95.22 M90.11 M92.83 M 372.24 M Selling/general/admin expenses 73.25 M74.69 M66.95 M70.2 M 285.09 M Research & development 18.57 M18.84 M20.43 M19.76 M 77.6 M Operating income 56.22 M73.02 M33.07 M58.8 M 221.11 M Non-Operating Income, Total —-395 K—— — Interest expense, net of interest capitalized —7.22 M—— — Non-Operating Income, excl. Interest Expenses —-7.62 M—— — Unusual income/expense ———— — Pretax income 47.99 M65.8 M25.68 M48.08 M 187.54 M Equity in earnings ———— — Taxes 6.86 M13.05 M5.12 M9.38 M 34.41 M Non-controlling/minority interest ———— — After tax other income/expense 15 K59 K25 K740 K 839 K Net income before discontinued operations 41.13 M52.75 M20.56 M38.7 M 153.14 M Discontinued operations ———— — Net income 41.13 M52.75 M20.56 M38.7 M 153.14 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 41.13 M52.75 M20.56 M38.7 M 153.14 M Basic earnings per share (Basic EPS) 2.453.151.222.31 9.13 Diluted earnings per share (Diluted EPS) 2.43.041.182.22 8.84 Average basic shares outstanding 16.78 M16.76 M16.9 M16.74 M 67.18 M Diluted shares outstanding 17.16 M17.18 M17.47 M17.47 M 69.28 M EBITDA 66.78 M83.94 M43.33 M68.4 M 262.46 M EBIT 56.22 M73.02 M33.07 M58.8 M 221.11 M Cost of revenue 294.06 M336.75 M261.44 M312.43 M 1.2 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 10.57 M10.92 M10.26 M9.61 M 41.35 M