HALO

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 298.01 M264.86 M325.72 M354.26 M451.77 M 1.4 B Gross profit 255.95 M216.46 M279.36 M299.02 M373 M 1.17 B Operating expenses 133.59 M74.92 M76.92 M81.1 M156.31 M 389.25 M Selling/general/admin expenses 42.25 M42.36 M41.61 M46.09 M77.03 M 207.09 M Research & development 20.44 M14.8 M17.54 M17.25 M— — 영업 이익 175.5 M141.53 M202.44 M217.92 M-92.89 M 469.01 M Non-Operating Income, Total 7.25 M6.82 M6.87 M5.29 M2.67 M 21.64 M Interest expense, net of interest capitalized 4.54 M4.53 M4.39 M4.3 M4.91 M 18.13 M Non-Operating Income, excl. Interest Expenses -4.54 M-4.53 M-4.42 M-4.34 M-4.67 M -17.95 M Unusual income/expense 7.25 M6.82 M6.89 M5.33 M2.43 M 21.47 M Pretax income 178.21 M143.83 M204.94 M218.96 M-100.85 M 466.88 M Equity in earnings ————— — Taxes 41.2 M25.73 M39.78 M43.73 M40.74 M 149.99 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 137.01 M118.09 M165.16 M175.22 M-141.59 M 316.89 M Discontinued operations ————— — Net income 137.01 M118.09 M165.16 M175.22 M-141.59 M 316.89 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 137.01 M118.09 M165.16 M175.22 M-141.59 M 316.89 M Basic earnings per share (Basic EPS) 1.080.961.361.49-1.17 2.64 Diluted earnings per share (Diluted EPS) 1.060.931.331.43-1.13 2.56 Average basic shares outstanding 126.83 M123.22 M121.34 M117.22 M119.84 M 481.62 M Diluted shares outstanding 129.42 M126.64 M124.16 M122.33 M123.9 M 497.04 M EBITDA 178.12 M144.22 M205.14 M220.62 M-89.59 M 480.39 M EBIT 175.5 M141.53 M202.44 M217.92 M-92.89 M 469.01 M Cost of revenue 42.05 M48.4 M46.36 M55.24 M78.77 M 228.77 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.62 M2.69 M2.7 M2.7 M3.3 M 11.39 M