IPAR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 423.1 M361.5 M338.82 M333.94 M429.58 M 1.46 B Gross profit 271.16 M233.04 M215.98 M221.09 M272.82 M 942.92 M Operating expenses 165.06 M207.2 M146.86 M168.35 M172.41 M 694.83 M Selling/general/admin expenses 165.17 M193.03 M140.9 M161.91 M164.26 M 660.11 M Research & development ————— — Operating income 105.99 M36 M75.08 M59.18 M108.56 M 278.81 M Non-Operating Income, Total 5.59 M-4.84 M1.67 M5.05 M995 K 2.87 M Interest expense, net of interest capitalized 1.98 M2.1 M1.54 M1.79 M2.31 M 7.74 M Non-Operating Income, excl. Interest Expenses 3.61 M-7.11 M42 K3.02 M-2.29 M -6.34 M Unusual income/expense —174 K79 K245 K978 K 1.48 M Pretax income 100.44 M37.03 M73.49 M54.46 M107.82 M 272.8 M Equity in earnings 39 K351 K79 K331 K263 K 1.02 M Taxes 23.57 M9.98 M18.01 M12.93 M24.28 M 65.2 M Non-controlling/minority interest 14.58 M2.47 M12.91 M9.21 M17.47 M 42.06 M After tax other income/expense ————— — Net income before discontinued operations 62.26 M24.23 M42.49 M31.99 M65.81 M 164.52 M Discontinued operations ————— — Net income 62.26 M24.23 M42.49 M31.99 M65.81 M 164.52 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 62.26 M24.23 M42.49 M31.99 M65.81 M 164.52 M Basic earnings per share (Basic EPS) 1.940.761.3212.05 5.13 Diluted earnings per share (Diluted EPS) 1.930.781.320.992.05 5.14 Average basic shares outstanding 32.03 K32.04 M32.12 M32.11 M32.11 M 128.38 M Diluted shares outstanding 32.27 K32.12 M32.17 M32.15 M32.15 M 128.6 M EBITDA 109.22 M36 M75.04 M59.1 M106.95 M 277.09 M EBIT 103.04 M25.84 M69.11 M52.74 M100.4 M 248.1 M Cost of revenue 155 M128.47 M122.84 M112.85 M156.76 M 520.92 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.18 M10.16 M5.93 M6.36 M6.54 M 28.99 M