BL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 165.91 M169.46 M166.93 M172.03 M178.29 M183.18 M 700.43 M Gross profit 124.8 M128.05 M126.01 M129.4 M133.9 M137.73 M 527.04 M Operating expenses 123.78 M135.75 M133.99 M40.66 M43.12 M151.44 M 369.2 M Selling/general/admin expenses 84.84 M97.25 M91.41 M92.85 M96.69 M96.71 M 377.66 M Research & development 25.65 M24.59 M25.73 M27.96 M27.33 M28.18 M 109.2 M Operating income 8.36 M6.22 M3.58 M7.54 M7.61 M6.82 M 25.55 M Non-Operating Income, Total 8.31 M6.88 M6.37 M6.02 M5.66 M4.63 M 22.68 M Interest expense, net of interest capitalized 2.68 M2.52 M2.52 M2.53 M2.54 M2.55 M 10.15 M Non-Operating Income, excl. Interest Expenses 5.63 M4.35 M3.85 M3.49 M3.11 M2.08 M 12.53 M Unusual income/expense —————— — Pretax income 16.67 M13.09 M9.95 M13.57 M13.26 M11.45 M 48.23 M Equity in earnings —————— — Taxes 2.1 M35.77 M4.7 M6.2 M4.7 M5.37 M 20.97 M Non-controlling/minority interest 320 K670 K397 K660 K1.65 M380 K 3.09 M After tax other income/expense —————— — Net income before discontinued operations 17.24 M56.42 M6.05 M8.29 M5.29 M4.89 M 24.52 M Discontinued operations —————— — Net income 17.24 M56.42 M6.05 M8.29 M5.29 M4.89 M 24.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 19.64 M58.72 M6.18 M8.42 M5.38 M5.61 M 25.59 M Basic earnings per share (Basic EPS) 0.280.890.10.130.090.08 0.4 Diluted earnings per share (Diluted EPS) 0.270.790.10.130.090.07 0.39 Average basic shares outstanding 62.25 M62.13 M62.82 M62.14 M61.16 M61.43 M 247.55 M Diluted shares outstanding 73.97 M73.5 M64.84 M64 M63.2 M65.92 M 257.96 M EBITDA -872 K20.51 M2.39 M97.7 M100.1 M6.67 M 206.85 M EBIT 1.02 M-7.7 M-7.98 M88.75 M90.78 M-13.71 M 157.84 M Cost of revenue 41.11 M41.41 M40.92 M42.62 M44.39 M45.45 M 173.38 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) -1.9 M28.21 M10.37 M8.95 M9.31 M20.37 M 49 M