RYI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.13 B1.01 B1.14 B1.17 B1.16 B1.1 B 4.57 B Gross profit 202 M191.1 M204.4 M209.4 M199.5 M168.9 M 782.2 M Operating expenses 218.1 M214.5 M202.1 M203.6 M200.5 M203.9 M 810.1 M Selling/general/admin expenses 196.9 M188.5 M202.1 M203.6 M200.5 M203.4 M 809.6 M Research & development —————— — Operating income 5.3 M2.6 M2.3 M5.8 M-1 M-37.9 M -30.8 M Non-Operating Income, Total -600 K2.7 M300 K1.7 M-1.4 M-300 K 300 K Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -600 K2.7 M300 K1.7 M-1.4 M-300 K 300 K Unusual income/expense —————— — Pretax income -20.2 M-4.8 M-6.9 M-6.3 M-10.3 M-47.7 M -71.2 M Equity in earnings —————— — Taxes -4.6 M-600 K-1.6 M-8.4 M-4.1 M-10.2 M -24.3 M Non-controlling/minority interest 600 K100 K300 K200 K400 K400 K 1.3 M After tax other income/expense 1.5 M300 K100 K-1 M-200 K1.8 M 700 K Net income before discontinued operations -13.2 M-4.3 M-5.6 M-1.9 M11 M-37.9 M -34.4 M Discontinued operations —————— — Net income -13.2 M-4.3 M-5.6 M-1.9 M11 M-37.9 M -34.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 6.6 M-15.5 M5.6 M1.9 M14.8 M34.1 M 56.4 M Basic earnings per share (Basic EPS) -0.2-0.13-0.180.06-0.46-1.18 -1.76 Diluted earnings per share (Diluted EPS) -0.2-0.13-0.180.06-0.46-1.18 -1.76 Average basic shares outstanding 33.64 M33.19 M31.86 M32.03 M32.09 M32.12 M 128.08 M Diluted shares outstanding 33.64 M33.19 M31.86 M32.03 M32.09 M32.12 M 128.08 M EBITDA ——21.5 M25.2 M19.2 M-14.1 M 51.8 M EBIT -16.1 M-23.4 M2.3 M5.8 M-1 M-35 M -27.9 M Cost of revenue 924.6 M816.3 M931.3 M959.9 M962 M935.9 M 3.79 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) ——19.2 M19.4 M20.2 M20.9 M 79.7 M