CRAI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 167.75 M196.96 M181.85 M186.88 M185.89 M 751.58 M Gross profit 52.56 M58.04 M61.5 M58.34 M54.42 M 232.29 M Operating expenses 34.08 M37.43 M36.38 M38.74 M37.37 M 149.92 M Selling/general/admin expenses 31.27 M33.69 M32.54 M35.08 M33.73 M 135.03 M Research & development ————— — Operating income 18.39 M20.64 M25.55 M19.73 M17.21 M 83.12 M Non-Operating Income, Total 904 K-859 K474 K815 K763 K 1.19 M Interest expense, net of interest capitalized 1.46 M—429 K1.8 M1.75 M — Non-Operating Income, excl. Interest Expenses -553 K-859 K45 K-981 K-987 K -2.78 M Unusual income/expense ————— — Pretax income 16.03 M18.59 M24.64 M17.12 M16.22 M 76.57 M Equity in earnings ————— — Taxes 4.59 M5.4 M6.64 M4.99 M4.75 M 21.79 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 11.44 M13.19 M18 M12.12 M11.47 M 54.78 M Discontinued operations ————— — Net income 11.44 M13.19 M18 M12.12 M11.47 M 54.78 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 11.41 M13.17 M17.95 M12.1 M11.45 M 54.68 M Basic earnings per share (Basic EPS) 1.68—2.651.811.74 — Diluted earnings per share (Diluted EPS) 1.671.962.621.791.73 8.1 Average basic shares outstanding 6.76 M6.64 M6.78 M6.69 M6.56 M 26.67 M Diluted shares outstanding 6.84 M6.71 M6.86 M6.75 M6.62 M 26.95 M EBITDA 21.39 M24.32 M28.53 M23.13 M20.54 M 96.52 M EBIT 18.48 M20.61 M25.11 M19.6 M17.06 M 82.38 M Cost of revenue 115.19 M138.92 M120.35 M128.54 M131.47 M 519.29 M Other cost of goods sold 115.19 M138.92 M120.35 M128.54 M131.47 M 519.29 M Depreciation & amortization (cash flow) 2.9 M3.71 M3.41 M3.53 M3.49 M 14.14 M