RELL

Value 20202021202220232024 TTM Total revenue 176.94 M224.62 M262.66 M196.46 M208.91 M 212.59 M Gross profit 58.83 M71.7 M83.69 M59.97 M64.8 M 66.05 M Operating expenses 56.2 M55.99 M59.01 M59.48 M59.97 M 61.95 M Selling/general/admin expenses 55.92 M55.72 M58.71 M59.55 M62.17 M 61.97 M Research & development ————— — Operating income 2.89 M15.96 M24.98 M348 K-2.46 M 3.84 M Non-Operating Income, Total -579 K-198 K47 K-191 K932 K 2.05 M Interest expense, net of interest capitalized 11 K3 000——— — Non-Operating Income, excl. Interest Expenses -694 K-196 K17 K-152 K888 K 1.1 M Unusual income/expense 104 K-5 00030 K-39 K44 K 947 K Pretax income 2.31 M15.76 M25.03 M157 K-1.53 M 5.89 M Equity in earnings ————— — Taxes 653 K-2.17 M2.7 M96 K-388 K 2.11 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.66 M17.93 M22.33 M61 K-1.14 M 3.74 M Discontinued operations ————— — Net income 1.66 M17.93 M22.33 M61 K-1.14 M 3.74 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.66 M17.93 M22.33 M61 K1.14 M 1.83 M Basic earnings per share (Basic EPS) 0.242.563.0800.15 0.24 Diluted earnings per share (Diluted EPS) 0.242.492.9500.15 0.24 Average basic shares outstanding 13.2 M13.47 M13.99 M14.27 M14.35 M 57.68 M Diluted shares outstanding 11.16 M11.82 M12.54 M12.46 M12.3 M 49.63 M EBITDA 6.04 M19.13 M28.35 M4.79 M8.83 M 7.95 M EBIT 2.62 M15.71 M24.68 M488 K4.83 M 4.1 M Cost of revenue 118.11 M152.92 M178.97 M136.49 M144.11 M 146.53 M Other cost of goods sold ———136.49 M— — Depreciation & amortization (cash flow) 3.42 M3.42 M3.67 M4.31 M4 M 3.85 M