JELD

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 934.72 M895.73 M776.01 M823.73 M809.48 M801.96 M 3.21 B Gross profit 179.87 M146.48 M112.08 M143.4 M140.91 M117.8 M 514.2 M Operating expenses 166.44 M228.41 M163.04 M154 M148.55 M137.56 M 603.14 M Selling/general/admin expenses 143.29 M157.98 M144.77 M148.48 M137.71 M120.16 M 551.11 M Research & development —————— — Operating income 42.11 M-50.9 M-184.95 M-13.92 M-202.52 M-14.64 M -416.04 M Non-Operating Income, Total 5.23 M1.25 M10.8 M4.8 M3.02 M-6.48 M 12.14 M Interest expense, net of interest capitalized 16.32 M18.66 M14.92 M16.49 M17.43 M18.35 M 67.18 M Non-Operating Income, excl. Interest Expenses -14.57 M-21.95 M-14.71 M-16.28 M-15.51 M-17.69 M -64.19 M Unusual income/expense 3.48 M4.55 M10.59 M4.6 M1.1 M-7.14 M 9.14 M Pretax income 65.71 M65.02 M189.52 M25.81 M218.85 M40.13 M 474.32 M Equity in earnings —————— — Taxes 383 K3.38 M618 K2.3 M141.8 M2.08 M 146.8 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -74.4 M-68.4 M-190.14 M-21.52 M-367.6 M-41.95 M -621.21 M Discontinued operations 00———0 — Net income -74.4 M-68.4 M-190.14 M-21.52 M-367.6 M-41.95 M -621.21 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 74.4 M68.4 M190.14 M21.52 M367.6 M41.95 M 621.21 M Basic earnings per share (Basic EPS) -0.88-0.8-2.24-0.25-4.3-0.5 -7.29 Diluted earnings per share (Diluted EPS) -0.88-0.8-2.24-0.25-4.3-0.5 -7.29 Average basic shares outstanding 84.55 M84.99 M84.92 M85.3 M85.39 M85.27 M 340.88 M Diluted shares outstanding 84.55 M84.99 M84.92 M85.3 M85.39 M85.27 M 340.88 M EBITDA 41.3 M-53.7 M-23.67 M16.83 M20.68 M9.59 M 23.43 M EBIT 13.43 M-81.94 M-50.96 M-10.6 M-7.63 M-19.75 M -88.95 M Cost of revenue 754.85 M749.26 M663.92 M680.33 M668.57 M684.16 M 2.7 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 27.87 M28.23 M27.3 M27.43 M28.31 M29.34 M 112.38 M