EIG

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 224 M216.6 M202.6 M246.3 M239.3 M170.5 M 858.7 M Gross profit 106.3 M100.8 M79.2 M104 M50.7 M34.5 M 268.4 M Operating expenses 800 K181.9 M800 K900 K900 K200.2 M 202.8 M Selling/general/admin expenses —10.2 M9.9 M10.4 M9.2 M10.8 M 40.3 M Research & development —————— — Operating income -81 M-81.1 M-107.5 M-105.3 M-200.9 M-165.7 M -579.4 M Non-Operating Income, Total 37.5 M26.3 M44.9 M48 M47.3 M-3.1 M 137.1 M Interest expense, net of interest capitalized ——100 K0200 K200 K 500 K Non-Operating Income, excl. Interest Expenses 37.5 M26.3 M44.8 M48 M47.1 M-3.3 M 136.6 M Unusual income/expense —————— — Pretax income 36.7 M58.9 M15.9 M37 M11.2 M-7.6 M 56.5 M Equity in earnings —————— — Taxes 6.4 M6.4 M3.1 M7.3 M2.9 M-12.1 M 1.2 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 30.3 M28.3 M12.8 M29.7 M8.3 M-40 M 10.8 M Discontinued operations —————— — Net income 30.3 M28.3 M12.8 M29.7 M8.3 M-40 M 10.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 30.3 M28.3 M12.8 M29.7 M8.3 M-40 M 10.8 M Basic earnings per share (Basic EPS) 1.221.140.521.24-0.36-0.94 0.46 Diluted earnings per share (Diluted EPS) 1.211.140.521.22-0.33-0.93 0.48 Average basic shares outstanding 24.86 M25.05 M24.4 M24.01 M23.25 M23.39 M 95.04 M Diluted shares outstanding 24.98 M25.19 M24.61 M24.14 M23.35 M23.53 M 95.62 M EBITDA 99 M-77.5 M81.8 M106.4 M53.5 M-161.9 M 79.8 M EBIT 105.5 M-81.1 M78.4 M103.1 M49.8 M-165.7 M 65.6 M Cost of revenue 117.7 M115.8 M123.4 M142.3 M188.6 M136 M 590.3 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) -6.5 M3.6 M3.4 M3.3 M3.7 M3.8 M 14.2 M