GIC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 342.4 M302.3 M321 M358.9 M353.6 M 1.34 B Gross profit 116.3 M102.3 M112.1 M133 M126 M 473.4 M Operating expenses 96.5 M91 M94.7 M101 M102 M 388.7 M Selling/general/admin expenses 94.1 M87.8 M93.9 M99.5 M99.7 M 380.9 M Research & development ————— — Operating income 22.2 M14.5 M18.2 M33.5 M26.3 M 92.5 M Non-Operating Income, Total ———300 K200 K — Interest expense, net of interest capitalized 0—100 K—— — Non-Operating Income, excl. Interest Expenses ———0400 K — Unusual income/expense ———300 K-200 K — Pretax income 22.2 M14.1 M18.1 M33.8 M26.1 M 92.1 M Equity in earnings ————— — Taxes 5.4 M3.5 M4.6 M8.7 M7.3 M 24.1 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 16.8 M10.6 M13.5 M25.1 M18.8 M 68 M Discontinued operations 0100 K100 K00 200 K Net income 16.8 M10.7 M13.6 M25.1 M18.8 M 68.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 16.7 M10.5 M13.4 M24.8 M18.6 M 67.3 M Basic earnings per share (Basic EPS) 0.450.290.350.650.48 1.77 Diluted earnings per share (Diluted EPS) 0.450.280.350.640.48 1.75 Average basic shares outstanding 38.2 M38.3 M38.3 M38.4 M38.4 M 153.4 M Diluted shares outstanding 38.4 M38.4 M38.4 M38.4 M38.4 M 153.6 M EBITDA 21.8 M12.9 M18.7 M33.9 M25.9 M 91.4 M EBIT 19.8 M11.1 M16.8 M32 M23.9 M 83.8 M Cost of revenue 226.1 M200.2 M209.5 M225.9 M227.7 M 863.3 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2 M1.8 M1.9 M1.9 M2 M 7.6 M