OIS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 174.35 M164.59 M159.94 M165.41 M165.18 M 655.12 M Gross profit 37.76 M38.97 M37.26 M40.07 M36.53 M 152.83 M Operating expenses 61.01 M51.84 M45.04 M36 M35.37 M 168.26 M Selling/general/admin expenses 22.75 M23.39 M22.53 M22.98 M20.76 M 89.65 M Research & development ————— — Operating income 11.04 M-22.57 M5.64 M5.28 M4.75 M -6.91 M Non-Operating Income, Total 731 K113 K138 K636 K362 K 1.25 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense 731 K113 K138 K636 K362 K 1.25 M Pretax income 12.1 M-18.25 M4.2 M4.2 M3.3 M -6.55 M Equity in earnings ————— — Taxes 2.2 M482 K1 M1.4 M1.4 M 4.28 M Non-controlling/minority interest ————— — After tax other income/expense -296 K369 K442 K981 K769 K 2.56 M Net income before discontinued operations 14.35 M-17.77 M3.16 M2.81 M1.9 M -9.9 M Discontinued operations ————— — Net income 14.35 M-17.77 M3.16 M2.81 M1.9 M -9.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.35 M-17.73 M3.04 M2.71 M1.83 M -10.15 M Basic earnings per share (Basic EPS) -0.230.240.050.050.03 0.37 Diluted earnings per share (Diluted EPS) -0.230.240.050.050.03 0.37 Average basic shares outstanding 62.08 M62 M60.17 M59.15 M57.95 M 239.27 M Diluted shares outstanding 62.08 M62 M60.17 M59.15 M58.02 M 239.34 M EBITDA -9.61 M-698 K4.24 M15.97 M13.29 M 32.8 M EBIT -23.25 M-12.88 M-7.78 M4.07 M1.16 M -15.43 M Cost of revenue 136.59 M125.63 M122.68 M125.34 M128.65 M 502.29 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 13.63 M12.18 M12.03 M11.9 M12.13 M 48.23 M