OUT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 451.9 M493.2 M390.7 M460.2 M467.5 M 1.81 B Gross profit 218.8 M255.8 M169.4 M228.7 M236.8 M 890.7 M Operating expenses 147.2 M150.1 M157.5 M172.4 M145.9 M 625.9 M Selling/general/admin expenses 108.7 M109.6 M114.7 M110.6 M105.2 M 440.1 M Research & development ————— — Operating income 71.3 M111.1 M13.9 M56.2 M89.9 M 271.1 M Non-Operating Income, Total 100 K——00 — Interest expense, net of interest capitalized 1.5 M1.5 M1.5 M1.5 M1.4 M 5.9 M Non-Operating Income, excl. Interest Expenses -1.3 M——-1.5 M-1.4 M — Unusual income/expense -100 K200 K—00 — Pretax income 34.6 M19.4 M24 M19.7 M52.6 M 115.7 M Equity in earnings 100 K100 K1.9 M0300 K 2.3 M Taxes 200 K-800 K500 K200 K1.2 M 1.1 M Non-controlling/minority interest 200 K0100 K0100 K 200 K After tax other income/expense ————— — Net income before discontinued operations 34.6 M19.6 M-20.6 M-19.5 M10.1 M -10.4 M Discontinued operations ————— — Net income 34.6 M19.6 M-20.6 M-19.5 M10.1 M -10.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 32.4 M17.4 M22.8 M17.3 M49.1 M 106.6 M Basic earnings per share (Basic EPS) 0.150.44-0.140.110.3 0.71 Diluted earnings per share (Diluted EPS) 0.180.45-0.140.110.3 0.72 Average basic shares outstanding 168.65 M162.1 M166.4 M167.1 M167.2 M 662.8 M Diluted shares outstanding 169.87 M171.8 M166.4 M168 M176.3 M 682.5 M EBITDA 110.4 M203.2 M54.1 M98.8 M132.3 M 488.4 M EBIT 71.6 M105.7 M11.9 M56.3 M90.9 M 264.8 M Cost of revenue 233.1 M237.4 M221.3 M231.5 M230.7 M 920.9 M Other cost of goods sold 233.1 M237.4 M221.3 M231.5 M230.7 M 920.9 M Depreciation & amortization (cash flow) 38.8 M97.5 M42.2 M42.5 M41.4 M 223.6 M