FIGS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 140.21 M151.83 M124.9 M152.64 M151.66 M201.9 M 631.1 M Gross profit 94.03 M102.19 M84.46 M102.25 M106.07 M127.07 M 419.84 M Operating expenses 102.66 M93.3 M84.67 M92.33 M96.43 M108.26 M 381.69 M Selling/general/admin expenses 102.66 M93.3 M84.67 M92.33 M96.43 M108.26 M 381.69 M Research & development —————— — Operating income 8.63 M-8.36 M211 K9.91 M9.63 M18.39 M 38.15 M Non-Operating Income, Total 2.93 M3.48 M2.08 M2.12 M2.32 M2.54 M 9.06 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 2.93 M2.66 M2.07 M2.11 M2.31 M2.25 M 8.75 M Unusual income/expense 2 000821 K1 0003 0009 000299 K 312 K Pretax income 5.7 M976 K1.86 M12.03 M11.96 M21.35 M 47.21 M Equity in earnings —————— — Taxes 4 M2.52 M2 M4.9 M3.2 M2.86 M 12.96 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 1.7 M-1.51 M102 K7.1 M8.75 M18.3 M 34.25 M Discontinued operations —————— — Net income 1.7 M-1.51 M102 K7.1 M8.75 M18.3 M 34.25 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.7 M-1.51 M102 K7.1 M8.75 M18.3 M 34.25 M Basic earnings per share (Basic EPS) -0.010.0100.040.050.12 0.21 Diluted earnings per share (Diluted EPS) -0.010.0100.040.050.1 0.19 Average basic shares outstanding 170.17 M169.2 M162.47 M162.68 M163.67 M163.46 M 652.28 M Diluted shares outstanding 170.17 M180.1 M162.47 M172.93 M180.88 M179.49 M 695.76 M EBITDA -5.74 M10.74 M1.79 M12.07 M11.96 M21.36 M 47.18 M EBIT -8.63 M8.9 M-211 K9.91 M9.63 M18.81 M 38.15 M Cost of revenue 46.18 M49.64 M40.44 M50.39 M45.59 M74.83 M 211.26 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.88 M1.85 M2 M2.15 M2.33 M2.56 M 9.04 M