ACA

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 640.4 M666.2 M632 M736.9 M797.8 M716.7 M 2.88 B Gross profit 136.7 M128.9 M125.4 M166.1 M191.9 M163.8 M 647.2 M Operating expenses -20.6 M153.8 M69.6 M-600 K82.2 M105.1 M 256.3 M Selling/general/admin expenses 82.4 M89 M73.7 M73 M82.2 M78.2 M 307.1 M Research & development —————— — Operating income 33.8 M43.2 M55.8 M94.8 M112.3 M79 M 341.9 M Non-Operating Income, Total 3.8 M-7.1 M1.8 M4.4 M200 K-2.4 M 4 M Interest expense, net of interest capitalized 15.8 M—28.3 M28.5 M27.1 M— — Non-Operating Income, excl. Interest Expenses -13.1 M-2.2 M-28.2 M-26.3 M-27 M0 -81.5 M Unusual income/expense 1.1 M-4.9 M1.7 M2.2 M100 K-2.4 M 1.6 M Pretax income 19.1 M10.4 M29.2 M69.8 M87.1 M55.2 M 241.3 M Equity in earnings —————— — Taxes 2.5 M18.1 M5.6 M10.1 M14.1 M3.1 M 32.9 M Non-controlling/minority interest —————— — After tax other income/expense -1.9 M-3.4 M400 K5.3 M-2.1 M9.7 M 13.3 M Net income before discontinued operations 16.6 M-7.7 M23.6 M59.7 M73 M52.1 M 208.4 M Discontinued operations —————— — Net income 16.6 M-7.7 M23.6 M59.7 M73 M52.1 M 208.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 16.6 M-7.8 M23.5 M59.6 M72.9 M52 M 208 M Basic earnings per share (Basic EPS) 0.34-0.160.481.221.491.06 4.25 Diluted earnings per share (Diluted EPS) 0.34-0.160.481.221.481.06 4.24 Average basic shares outstanding 48.7 M48.6 M48.7 M48.9 M49 M48.9 M 195.5 M Diluted shares outstanding 48.8 M48.8 M49.2 M49 M49.1 M49 M 196.3 M EBITDA 202.5 M35.5 M109.4 M222.8 M165.9 M115.8 M 613.9 M EBIT 157.3 M-24.9 M55.8 M166.7 M109.7 M58.7 M 390.9 M Cost of revenue 503.7 M537.3 M506.6 M570.8 M605.9 M552.9 M 2.24 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 45.2 M60.4 M53.6 M56.1 M56.2 M57.1 M 223 M