RM

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 146.34 M154.83 M152.97 M157.44 M165.49 M169.7 M 645.6 M Gross profit 91.99 M97.21 M94.97 M96.86 M105.01 M103.32 M 400.17 M Operating expenses 80.06 M86.39 M84.04 M80.39 M81.46 M87.02 M 332.91 M Selling/general/admin expenses 67.55 M69.42 M71.45 M68 M68.28 M68.39 M 276.13 M Research & development —————— — Operating income -589 K-1.76 M-1.65 M4.07 M10.38 M3.28 M 16.07 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 10.16 M12.76 M9.16 M13.48 M18.97 M16.16 M 57.78 M Equity in earnings —————— — Taxes 2.5 M2.84 M2.15 M3.34 M4.62 M3.25 M 13.37 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 7.66 M9.91 M7.01 M10.14 M14.36 M12.91 M 44.41 M Discontinued operations —————— — Net income 7.66 M9.91 M7.01 M10.14 M14.36 M12.91 M 44.41 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 7.66 M9.91 M7.01 M10.14 M14.36 M12.91 M 44.41 M Basic earnings per share (Basic EPS) 0.781.020.731.061.521.38 4.69 Diluted earnings per share (Diluted EPS) 0.760.960.71.031.421.3 4.45 Average basic shares outstanding 9.68 M9.64 M9.61 M9.5 M9.37 M9.43 M 37.91 M Diluted shares outstanding 10.09 M9.96 M10.03 M9.84 M10.13 M9.98 M 39.98 M EBITDA 15.51 M14.42 M14.54 M20.36 M27.78 M20.83 M 83.5 M EBIT 11.93 M10.81 M10.94 M16.46 M23.55 M16.31 M 67.26 M Cost of revenue 54.35 M57.63 M57.99 M60.59 M60.47 M66.38 M 245.43 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.58 M3.61 M3.6 M3.9 M4.22 M4.52 M 16.25 M