HCSG

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 428.15 M437.81 M447.66 M458.49 M464.34 M466.68 M 1.84 B Gross profit 62.47 M53.67 M67.15 M-13.72 M95.15 M76.19 M 224.78 M Operating expenses 48.64 M50.47 M47.46 M106.53 M23.83 M53.78 M 231.6 M Selling/general/admin expenses 46.89 M44.82 M44.97 M49.16 M50.54 M46.2 M 190.87 M Research & development —————— — Operating income 13.84 M3.21 M19.69 M-120.25 M71.32 M22.41 M -6.82 M Non-Operating Income, Total -308 K-901 K1.38 M-218 K4.58 M264 K 6 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -308 K-901 K1.38 M-218 K4.58 M264 K 6 M Unusual income/expense —————— — Pretax income 18.81 M10.83 M23.89 M41.89 M57.31 M-55.22 M 67.87 M Equity in earnings 197 K335 K43 K2.34 M7 0000 2.39 M Taxes 4.78 M2.49 M6.67 M9.52 M14.36 M-21.74 M 8.81 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 14.03 M8.34 M17.23 M32.37 M42.95 M-33.49 M 59.06 M Discontinued operations —————— — Net income 14.03 M8.34 M17.23 M32.37 M42.95 M-33.49 M 59.06 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.03 M8.34 M17.23 M32.37 M42.95 M-33.49 M 59.06 M Basic earnings per share (Basic EPS) 0.190.160.23-0.440.590.44 0.82 Diluted earnings per share (Diluted EPS) 0.190.150.23-0.440.590.43 0.81 Average basic shares outstanding 73.69 M73.75 M73.67 M73.16 M72.24 M72.38 M 291.45 M Diluted shares outstanding 73.93 M73.99 M73.96 M73.16 M72.97 M73.03 M 293.12 M EBITDA 17.61 M6.81 M23.57 M-115.25 M75.35 M26.29 M 9.96 M EBIT 13.84 M3.21 M19.69 M-120.25 M71.32 M22.41 M -6.82 M Cost of revenue 365.68 M384.14 M380.51 M472.21 M369.18 M390.49 M 1.61 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.77 M3.6 M3.88 M5 M4.03 M3.87 M 16.78 M