ETD

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 142.69 M160.36 M146.98 M149.92 M 599.95 M Gross profit 87.36 M96.06 M90.2 M91.27 M 364.88 M Operating expenses 76.32 M81.12 M40.74 M39.08 M 237.26 M Selling/general/admin expenses 76.25 M80.79 M79.7 M77.86 M 314.6 M Research & development ———— — Operating income 11 M15.27 M9.97 M14.23 M 50.46 M Non-Operating Income, Total 1.6 M1.45 M4.1 M1.55 M 8.7 M Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses 01.45 M4.1 M1.55 M 7.1 M Unusual income/expense 1.6 M——— — Pretax income 12.54 M16.66 M14.01 M15.72 M 58.92 M Equity in earnings ———— — Taxes 2.9 M4.42 M3.6 M4 M 14.92 M Non-controlling/minority interest ———— — After tax other income/expense -119 K428 K250 K275 K 834 K Net income before discontinued operations 9.61 M12.23 M10.45 M11.74 M 44.03 M Discontinued operations ———— — Net income 9.61 M12.23 M10.45 M11.74 M 44.03 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 9.61 M12.23 M10.45 M11.74 M 44.03 M Basic earnings per share (Basic EPS) 0.380.470.410.46 1.72 Diluted earnings per share (Diluted EPS) 0.370.480.410.46 1.72 Average basic shares outstanding 25.56 M25.55 M25.57 M25.57 M 102.25 M Diluted shares outstanding 25.63 M25.63 M25.62 M25.61 M 102.49 M EBITDA 14.85 M18.79 M53.3 M56.03 M 142.97 M EBIT 11.04 M14.94 M49.46 M52.2 M 127.62 M Cost of revenue 55.34 M64.3 M56.79 M58.65 M 235.07 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 3.82 M3.85 M3.84 M3.83 M 15.35 M