ESE

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 319.73 M244.77 M263.32 M288.42 M313.8 M286.78 M 1.15 B Gross profit 118.86 M96.13 M107.03 M114.07 M134.36 M117.04 M 472.5 M Operating expenses 97.11 M67.15 M66.52 M79.17 M113.15 M81.9 M 340.75 M Selling/general/admin expenses 63.94 M58.78 M58.16 M62.04 M59.46 M61.21 M 240.88 M Research & development —————— — Operating income 20.29 M29.57 M40.13 M32.7 M20.38 M38.36 M 131.56 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 5.97 M2.26 M2.19 M7.92 M5.13 M2.88 M 18.13 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 45.25 M29.94 M40.5 M33.07 M53.49 M35.48 M 162.53 M Equity in earnings —————— — Taxes 10.07 M6.47 M9.47 M8.31 M13.28 M6.79 M 37.85 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 39.3 M23.47 M26.38 M24.75 M44.85 M25.52 M 121.52 M Discontinued operations -5.04 M—4.65 M1.31 M173.8 M3.17 M — Net income 34.26 M23.47 M31.03 M26.07 M218.65 M28.69 M 304.44 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 34.26 M23.47 M31.03 M26.07 M218.65 M28.69 M 304.44 M Basic earnings per share (Basic EPS) 1.320.911.21.018.471.11 11.79 Diluted earnings per share (Diluted EPS) 1.320.911.21.018.431.11 11.75 Average basic shares outstanding 25.77 M25.78 M25.82 M25.82 M25.81 M25.86 M 103.31 M Diluted shares outstanding 25.87 M25.83 M25.88 M25.92 M25.91 M25.88 M 103.59 M EBITDA 55.67 M41.49 M53.11 M45.77 M74.98 M59.09 M 232.95 M EBIT 39.23 M27.68 M38.3 M25.15 M48.36 M32.6 M 144.41 M Cost of revenue 200.87 M148.64 M156.3 M174.35 M179.44 M169.74 M 679.83 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 16.44 M13.81 M14.81 M20.62 M26.62 M26.49 M 88.54 M