EPAC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 158.71 M145.2 M145.53 M158.66 M167.51 M144.21 M154.81 M 625.19 M Gross profit 77.4 M74.65 M73.43 M79.9 M83.84 M73.18 M71.81 M 308.74 M Operating expenses 54.24 M43.52 M42.61 M48.22 M53.49 M44.69 M46.8 M 193.2 M Selling/general/admin expenses 43.52 M42.32 M41.42 M41.13 M42.05 M43.09 M42.04 M 168.32 M Research & development ——————— — Operating income 30.04 M31.13 M30.82 M31.68 M39.84 M28.49 M25.02 M 125.03 M Non-Operating Income, Total -466 K-487 K-750 K-947 K-647 K-668 K-794 K -3.06 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses 0000000 0 Unusual income/expense -466 K-487 K-750 K-947 K-647 K-668 K-794 K -3.06 M Pretax income 26.84 M27.88 M27.7 M28.34 M36.82 M25.56 M22.11 M 112.83 M Equity in earnings ——————— — Taxes 3.43 M6.15 M6.8 M6.29 M8.73 M6.43 M5.81 M 27.26 M Non-controlling/minority interest ——————— — After tax other income/expense 3.19 M-46 K61 K-1.07 M-52 K-33 K-112 K -1.27 M Net income before discontinued operations 25.42 M21.72 M20.9 M22.04 M28.08 M19.13 M16.31 M 85.56 M Discontinued operations -1.01 M0000—— — Net income 24.42 M21.72 M20.9 M22.04 M28.08 M19.13 M16.31 M 85.56 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 24.42 M21.72 M20.9 M22.04 M28.08 M19.13 M16.31 M 85.56 M Basic earnings per share (Basic EPS) 0.450.40.380.410.530.360.31 1.61 Diluted earnings per share (Diluted EPS) 0.440.40.380.410.510.360.31 1.59 Average basic shares outstanding 54.34 M54.24 M54.4 M54.05 M54.05 M52.98 M51.88 M 212.96 M Diluted shares outstanding 54.86 M54.81 M54.81 M54.42 M54.48 M53.35 M52.3 M 214.55 M EBITDA 23.74 M31.88 M31.92 M33.01 M32.94 M30.67 M27.25 M 123.87 M EBIT 20.43 M28.36 M28.45 M29.29 M27.98 M26.23 M22.91 M 106.4 M Cost of revenue 84.04 M73.31 M74.47 M81.15 M86.05 M73.29 M85.1 M 325.59 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 3.31 M3.51 M3.47 M3.72 M4.97 M4.45 M4.34 M 17.47 M