Press Release: TAT Technologies Reports Record Second Quarter 2026 Results

Dow Jones
Aug 05

Revenue Increases 22.8% as Demand Remains Strong and Supply Chain Conditions Ease; Backlog and Long-Term Agreements Reach Record $615 Million

CHARLOTTE, N.C., Aug. 5, 2026 /PRNewswire/ -- TAT Technologies Ltd. (NASDAQ: TATT) (TASE: TAT Tech), a leading supplier of products and services for the commercial and military aerospace and ground defense industries, today reported financial results for the second quarter ended June 30, 2026.

Financial highlights:

   -- Revenues were $52.9 million, a 22.8% increase compared to $43.1 million 
      in the second quarter of 2025. For the first half of 2026, revenues 
      increased by 10.4% to $94.1 million compared to $85.2 million in the 
      first half of 2025. 
 
   -- Gross profit increased by 23.0% to $13.3 million, representing 25.2% of 
      revenues, compared to $10.8 million (25.1% of revenues) in the second 
      quarter of 2025. For the first half of 2026, gross profit increased by 
      12.4% to $23.4 million compared to $20.8 million in the first half of 
      2025 (24.8% of revenues in the first half of 2026 compared to 24.4% of 
      revenues in the first half of 2025). 
 
   -- Operating Income increased by 26.8% to $5.6 million (10.6% of revenues) 
      compared to $4.4 million (10.3% of revenues) for Q2 2025. For the first 
      half of 2026, operating income was $8.6 million (9.1% of revenues) 
      compared to $8.6 million (10.1% of revenues) in the first half of 2025 
 
   -- Net Income of $8.1 million (Diluted EPS of $0.61) compared to $3.4 
      million for Q2 2025 (Diluted EPS of $0.3). The second quarter of 2026 
      included a $4.3 million (Diluted EPS of $0.26) net of tax, non-operating 
      gain from the sale of a minority interest in an unconsolidated entity. 
      Excluding the non-recurring benefit, net income would have been $4.66 
      million, an increase of 35.2% compared to the previous period (and 
      Adjusted Diluted EPS of $0.35). For the first six months of the year, net 
      profit was $11.5 (Diluted EPS of $0.87) million. Excluding the one-time 
      net impact of the minority interest sale, net profit for the first six 
      months was $8.06 million, an increase of 11.0% compared to $7.3 million 
      in the previous period. 
 
   -- Adjusted EBITDA was $7.4 million (14.0% of revenues), a 22.7% increase 
      from $6.1 million (14.0% of revenues) for Q2 2025. Adjusted EBITDA for 
      the first half of 2026 increased by 4.1% to $12.3 million (13.1% of 
      revenues) compared to $11.8 million (13.8% of revenues) in the first half 
      of 2025. 
 
   -- Cash flow used in operations for the second quarter was $(0.6) million 
      compared to $6.9 million provided by operations in Q2 2025. Cash flow 
      from operations was $1.4 million in the first half of 2026 compared to 
      $1.9 million in the first half of 2025. 
 
   -- Backlog and Long-Term Agreements: approximately $615 million as of June 
      30, 2026, up from approximately $580 million on March 31, 2026, 
      reflecting continued strong customer demand and providing multi-year 
      revenue visibility. 

"Continued strong demand and solid execution drove nearly 23% revenue growth and continued profitability improvements," said Igal Zamir, TAT's CEO and President. "This performance reflects our strategic position in the market, targeting high-demand services backed by established and solid relationships with OEMs. In part, improving supply chain conditions enabled us to convert previously constrained customer demand into revenue in the quarter, further enhancing results. Demand across our end markets remains robust and customer loyalty remained strong despite the supply chain shortages, driving backlog and long-term agreements to the highest in company history. Although supply chain conditions have not fully normalized, we remain focused on securing the components our customers need, reinforcing our position as a trusted aftermarket partner and supporting long-term profitable growth."

"We have expanded our strategic relationship with Honeywell Aerospace" Zamir continued. "We became the sole authorized distributor(*) of spare parts for the 331-200 auxiliary power unit platform $(APU)$, extended our MRO license through 2036, and acquired three Honeywell Aerospace 131-9A APUs to expand our leasing business. These agreements strengthen our position in the APU aftermarket and ensure that we will continue to be a valued partner for Honeywell for a long time to come."

"We believe the combination of historically high customer demand, expanding platform coverage, and a record backlog, combined with improving supply chain conditions, positions TAT well for continued profitable growth," Concluded Zamir.

(*) As previously disclosed in the Company's Report on Form 6-K filed on July 14, 2026.

Investor Call Information

TAT Technologies will host an earnings webcast and conference call today, August 5, 2026, at 8:00 a.m. Eastern Time to discuss second quarter results. Investors may register using the link below or by visiting the Company's website.

Webcast Registration: https://us06web.zoom.us/webinar/register/WN_MRtan_3wQoG9XfDYLkuNeA

Investor Relations Website: https://tat-technologies.com/investors/

Non-GAAP Financial Measures

To supplement its GAAP results, the Company presents Adjusted EBITDA to provide investors with additional insight into underlying operating performance. Adjusted EBITDA excludes the Company's share in results of affiliated companies, share-based compensation, income taxes, net financial (expenses) income, and depreciation and amortization. Adjusted EBITDA should not be considered as an alternative to net income and operating income for the period and may not be indicative of the historic operating results of the Company; nor is it meant to be predictive of potential future results. Adjusted EBITDA is not a measure of financial performance under generally accepted accounting principles and may not be comparable to other similarly titled measures for other companies. See reconciliation of Adjusted EBITDA below.

About TAT Technologies

TAT Technologies Ltd. (NASDAQ: TATT) (TASE: TAT Tech) is a leading provider of services and products to the commercial and military aerospace and ground defense industries, providing OEM heat transfer solutions and aviation accessories, MRO services for aviation components, including heat transfer solutions, overhaul and coating of jet engine components, including turbine vanes and blades, fan blades, variable inlet guide vanes and afterburner flaps and MRO services on APU's, landing gears and other aircraft components for airlines, air cargo carriers, maintenance service centers and the military. For more information, please visit www.tat-technologies.com.

Forward-Looking Statements

This press release contains "forward-looking statements" within the meaning of the United States federal securities laws. These forward-looking statements include, without limitation, statements regarding possible or assumed future operating results, demand conditions, supply chain conditions, customer relationships, backlog conversion, market position, and growth prospects. These statements are hereby identified as "forward-looking statements" for purposes of the safe harbor provided by the Private Securities Litigation Reform Act of 1995. These forward-looking statements involve risks and uncertainties that could cause our results to differ materially from management's current expectations. Actual results and performance can also be influenced by other risks that we face in running our operations, including, but not limited to, general business conditions in the airline industry, changes in demand for our services and products, the timing and amount or cancellation of orders, LTAs and backlog, the price and continuity of supply of component parts used in our operations, the war and hostilities between Israel and Hamas, Hezbollah and Iran, regional shipping disruptions and other risks detailed from time to time in the Company's filings with the Securities and Exchange Commission, including its Annual Report on Form 20-F and its periodic reports on Form 6-K. These documents contain and identify other important factors that could cause actual results to differ materially from those contained in our projections or forward-looking statements. Shareholders and other readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date on which they are made. The Company undertakes no obligation to update publicly or revise any forward-looking statement.

Contact:

Eran Yunger

Director of IR

Tel: +1-980-451-1115

erany@tat-technologies.com

UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

 
                                                       TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS 
---------------------------------------------------------------------------- 
U.S dollars in thousands 
 
                                                      June 30,  December 31, 
                                                        2026        2025 
                                                      --------  ------------ 
 
ASSETS 
CURRENT ASSETS: 
Cash and cash equivalents                              $54,629       $51,259 
Accounts receivable, net of allowance for credit 
losses of $228 and $172 as of June 30, 2026, and 
December 31, 2025, respectively                         38,813        33,420 
Inventory                                               85,189        75,549 
Prepaid expenses and other current assets                7,041         6,071 
                                                      --------  ------------ 
 
Total current assets                                   185,672       166,299 
                                                      --------  ------------ 
 
NON-CURRENT ASSETS: 
 Property, plant and equipment, net                     47,001        46,922 
 Operating lease right of use assets                     5,285         5,807 
 Intangible assets, net                                  1,884         1,452 
 Investment in affiliates                                5,726         4,905 
 Funds in respect of employee rights upon retirement       446           398 
 Deferred tax assets                                       573           639 
 Restricted deposit                                          -           307 
                                                      --------  ------------ 
 
Total non-current assets                                60,915        60,430 
                                                      --------  ------------ 
 
     Total assets                                     $246,587      $226,729 
                                                      ========  ============ 
 
 
TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS 
---------------------------------------------------------------------------- 
U.S dollars in thousands 
 
 
                                                      June 30,  December 31, 
                                                        2026        2025 
                                                      --------  ------------ 
LIABILITIES AND SHAREHOLDERS' EQUITY 
 
CURRENT LIABILITIES: 
Current maturities of long-term debts                     $164        $2,227 
Accounts payable                                        18,531        12,986 
Accrued expenses and other current liabilities          18,309        17,296 
Current maturities of operating lease liabilities        1,459         1,474 
                                                      --------  ------------ 
 
Total current liabilities                               38,463        33,983 
 
NON-CURRENT LIABILITIES: 
   Long-term debts, net                                 11,018         9,485 
Operating lease liabilities                              4,032         4,448 
Liability in respect of employee rights upon 
 retirement                                                853           770 
Deferred tax liabilities                                 3,286         1,652 
                                                      --------  ------------ 
 
 Total non-current liabilities                          19,189        16,355 
                                                      --------  ------------ 
 
COMMITMENTS AND CONTINGENCIES (NOTE 7)                       -             - 
                                                      --------  ------------ 
 
        Total liabilities                               57,652        50,338 
                                                      --------  ------------ 
 
 
SHAREHOLDERS' EQUITY: 
Ordinary shares of NIS 0 par value Authorized: 
19,000,000 shares at June 30, 2026, and at December 31, 
2025 Issued:13,272,610 shares at June 30, 2026, and 
13,257,610 shares at December 31, 2025  Outstanding: 
12,998,137 shares at June 30, 2026, and 12,983,137 
shares at December 31, 2025                                      -         - 
Additional paid-in capital                                 137,567   136,578 
Treasury stock at cost                                     (2,088)   (2,088) 
Accumulated other comprehensive income                         727       643 
Retained earnings                                           52,729    41,258 
                                                          --------  -------- 
 
Total shareholders' equity                                 188,935   176,391 
                                                          --------  -------- 
 
     Total liabilities and shareholders' equity           $246,587  $226,729 
                                                          ========  ======== 
 
 
 
                                                   TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME 
------------------------------------------------------------------------ 
U.S dollars in thousands 
 
                                 Three Months Ended    Six Months Ended 
                                      June 30,             June 30, 
                                  2026       2025       2026      2025 
                                ---------  ---------  --------  -------- 
 
 
Revenues: 
 Products                         $15,329    $12,463   $29,235   $25,187 
 Services                          37,609     30,641    64,850    60,059 
                                ---------  ---------  --------  -------- 
                                   52,938     43,104    94,085    85,246 
                                ---------  ---------  --------  -------- 
 
Costs: 
Products                           10,775      9,112    20,874    17,443 
Services                           28,843     23,167    49,860    47,024 
                                ---------  ---------  --------  -------- 
                                   39,618     32,279    70,734    64,467 
                                ---------  ---------  --------  -------- 
Gross profit                       13,320     10,825    23,351    20,779 
                                ---------  ---------  --------  -------- 
 
Operating expenses: 
Research and development, net         535        240     1,106       564 
Selling and marketing               2,530      2,185     4,712     4,113 
General and administrative          4,632      3,965     8,925     7,497 
                                    7,697      6,390    14,743    12,174 
                                ---------  ---------  --------  -------- 
Operating income                    5,623      4,435     8,608     8,605 
                                ---------  ---------  --------  -------- 
 
Gain on sale of equity 
 investment                         4,324          -     4,324         - 
Interest expenses                   (182)      (324)     (330)     (659) 
Other financial expenses, net       (368)      (776)     (181)     (499) 
                                ---------  ---------  --------  -------- 
Income before taxes on income       9,397      3,335    12,421     7,447 
 
Provision for income taxes          1,911        211     2,056       803 
Income before share of equity 
 investment                         7,486      3,124    10,365     6,644 
 
Share in profits of equity 
 investment of affiliated 
 companies                            585        318     1,106       611 
                                --------- 
Net income                         $8,071     $3,442   $11,471    $7,255 
                                =========  =========  ========  ======== 
 
 
                                                   TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME 
------------------------------------------------------------------------ 
U.S dollars in thousands, except share and per share data 
 
                            Three Months Ended       Six Months Ended 
                                 June 30,                June 30, 
                          ----------------------  ---------------------- 
                             2026        2025        2026        2025 
                          ----------  ----------  ----------  ---------- 
 
Earnings per share 
 Basic                         $0.62      $ 0.30       $0.88      $ 0.65 
                          ==========  ==========  ==========  ========== 
 Diluted                       $0.61      $ 0.30       $0.87      $ 0.64 
                          ==========  ==========  ==========  ========== 
 
Weighted average number 
of shares outstanding 
 Basic                    12,987,471  11,447,986  12,985,316  11,196,992 
                          ==========  ==========  ==========  ========== 
 Diluted                  13,131,610  11,666,309  13,164,168  11,409,488 
                          ==========  ==========  ==========  ========== 
 
 
 
                                                   TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
------------------------------------------------------------------------ 
U.S dollars in thousands 
 
                                 Three Months Ended    Six Months Ended 
                                       June 30,            June 30, 
                                     2026       2025       2026     2025 
 
 Net income                        $8,071     $3,442    $11,471   $7,255 
 Other comprehensive income 
 (loss), net: 
 Change in foreign currency 
  translation adjustments           (100)        148         91      676 
 Net unrealized losses from 
  derivatives                         (7)          -        (7)        - 
       Total comprehensive 
        income                     $7,964     $3,590    $11,555   $7,931 
                                =========  =========  =========  ======= 
 
 
                                                                           TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY 
------------------------------------------------------------------------------------------------ 
U.S dollars in thousands, except share data 
 
                   Share capital                  Accumulated 
                 Number of           Additional     other 
                   shares              paid-in   comprehensive  Treasury  Retained 
                   issued    Amount    capital      income       shares   earnings  Total equity 
 
BALANCE AT 
 MARCH 31, 
 2025            11,214,831      $-     $89,919           $452  $(2,088)   $28,249      $116,532 
CHANGES DURING 
THE THREE 
MONTHS ENDED 
JUNE 30, 
2025: 
Comprehensive 
 income                   -       -           -            148         -     3,442         3,590 
Exercise of 
 stock option        79,633       -           -              -         -         -             - 
Issuance of 
 common shares 
 on public 
 offering, net 
 of issuance 
 costs of 
 $2,769           1,625,000       -      39,415              -         -         -        39,415 
Exercise of the 
 underwriters' 
 option on 
 public 
 offering, net 
 of issuance 
 costs of $413      242,298       -       5,953              -         -         -         5,953 
Share based 
 compensation             -       -         291              -         -         -           291 
                 ----------  ------  ----------  -------------  --------  --------  ------------ 
BALANCE AT JUNE 
 30, 2025        13,161,762     $ -    $135,578           $600  $(2,088)   $31,691      $165,781 
                 ==========  ======  ==========  =============  ========  ========  ============ 
 
BALANCE AT 
 MARCH 31, 
 2026            13,257,610      $-    $137,071           $834  $(2,088)   $44,658      $180,475 
CHANGES DURING 
THE THREE 
MONTHS ENDED 
JUNE 30, 
2026: 
Comprehensive 
 income                   -       -           -          (107)         -     8,071         7,964 
Exercise of 
 stock option        15,000       -         136              -         -         -           136 
Share based 
 compensation             -       -         360              -         -         -           360 
                 ----------  ------  ----------  -------------  --------  --------  ------------ 
BALANCE AT JUNE 
 30, 2026        13,272,610      $-    $137,567           $727  $(2,088)   $52,729      $188,935 
                 ==========  ======  ==========  =============  ========  ========  ============ 
 
 
 
                                                                          TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY 
----------------------------------------------------------------------------------------------- 
U.S dollars in thousands, except share data 
 
 
 
                  Share capital                  Accumulated 
                ------------------ 
                                                    other 
                Number of           Additional  comprehensive 
                  shares              paid-in      income      Treasury  Retained 
                  issued    Amount    capital      (loss)       shares   earnings  Total equity 
                ----------  ------  ----------  -------------  --------  --------  ------------ 
 
 
BALANCE AT 
 DECEMBER 31, 
 2024           11,214,831      $-     $89,697          $(76)  $(2,088)   $24,436      $111,969 
CHANGES DURING 
THE SIX MONTHS 
ENDED JUNE 30, 
2025: 
Comprehensive 
 income                  -       -           -            676         -     7,255         7,931 
Exercise of 
 option             79,633       -           -              -         -         -             - 
Issuance of 
 common shares 
 on public 
 offering, net 
 of issuance 
 costs of 
 $2,769          1,625,000       -      39,415              -         -         -        39,415 
Exercise of 
 the 
 underwriters' 
 option on 
 public 
 offering, net 
 of issuance 
 costs of 
 $413              242,298       -       5,953              -         -         -         5,953 
Share based 
 compensation            -       -         513              -         -         -           513 
                ----------  ------  ----------  -------------  --------  --------  ------------ 
BALANCE AT 
 JUNE 30, 
 2025           13,161,762      $-    $135,578           $600  $(2,088)   $31,691      $165,781 
                ==========  ======  ==========  =============  ========  ========  ============ 
 
BALANCE AT 
 DECEMBER 31, 
 2025           13,257,610      $-    $136,578           $643  $(2,088)   $41,258      $176,391 
CHANGES DURING 
THE SIX MONTHS 
ENDED JUNE 30, 
2026: 
Comprehensive 
 income                  -       -           -             84         -    11,471        11,555 
Exercise of 
 option             15,000       -         136              -         -         -           136 
Share based 
 compensation            -       -         853              -         -         -           853 
                ----------  ------  ----------  -------------  --------  --------  ------------ 
BALANCE AT 
 JUNE 30, 
 2026           13,272,610      $-    $137,567           $727  $(2,088)   $52,729      $188,935 
                ==========  ======  ==========  =============  ========  ========  ============ 
 
 
 
 
                                                   TAT TECHNOLOGIES LTD. 
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
------------------------------------------------------------------------ 
U.S. dollars in thousands 
 
                                 Three Months Ended    Six Months Ended 
                                      June 30,             June 30, 
                                --------------------  ------------------ 
                                     2026       2025       2026     2025 
 
CASH FLOWS FROM OPERATING 
ACTIVITIES: 
Net income                         $8,071     $3,442    $11,471   $7,255 
Adjustments to reconcile net 
income to net cash provided by 
operating activities: 
 Depreciation and amortization      1,391      1,208      2,704    2,513 
 Non-cash financial expenses           21        600        352      508 
 Gain on sale of equity 
  investment (Note 4)             (4,324)          -    (4,324)        - 
 Change in allowance for 
  credit losses                      (14)         75         55       25 
 Share in profits of equity 
  investment of affiliated 
  companies                         (585)      (318)    (1,106)    (611) 
 Share based compensation             360        291        853      513 
 Deferred income taxes, net         1,615         63      1,700      582 
Changes in operating assets 
and liabilities: 
 Decrease (increase) in trade 
  accounts receivable             (8,342)        882    (5,448)  (2,594) 
 Increase in inventory            (3,453)    (3,434)    (9,883)  (7,295) 
 Decrease (increase) in 
  prepaid expenses and other 
  current assets                    1,445      1,697      (812)    1,183 
 Increase in trade accounts 
  payable                           2,403      2,972      4,874    3,406 
 Increase (decrease) in 
  accrued expenses and other 
  current liabilities                 850      (529)        952  (3,571) 
                                ---------  ---------  ---------  ------- 
Net cash provided by (used in) 
 operating activities               (562)      6,949      1,388    1,914 
                                ---------  ---------  ---------  ------- 
 
CASH FLOWS FROM INVESTING 
ACTIVITIES: 
Proceeds from sale of equity 
 investment                         4,493          -      4,493        - 
Purchase of property and 
 equipment                        (1,139)    (3,305)    (2,559)  (6,167) 
                                ---------  ---------  --------- 
Net cash provided by (used in) 
 investing activities               3,354    (3,305)      1,934  (6,167) 
                                ---------  ---------  ---------  ------- 
 
 CASH FLOWS FROM FINANCING 
 ACTIVITIES: 
 Repayment of short-term debts          -   (10,719)          -  (4,350) 
 Repayments of long-term debts   (10,721)      (516)   (11,272)  (1,087) 
 Proceeds from issuance of 
  ordinary shares and exercise 
  of the underwriters' option           -     48,550          -   48,550 
 Issuance costs of ordinary 
  shares and exercise of the 
  underwriters' option                  -    (2,820)          -  (2,820) 
 Proceeds from long term debt, 
  net                              10,877          -     10,877        - 
 Proceeds from exercise of 
  options                             136          -        136        - 
Net cash provided by (used in) 
 financing activities                 292     34,495      (259)   40,293 
                                ---------  ---------  ---------  ------- 
 
 Net increase in cash and cash 
  equivalents and restricted 
  cash                              3,084     38,139      3,063   36,040 
Cash and cash equivalents and 
 restricted cash at beginning 
 of period                         51,545      5,335     51,566    7,434 
                                ---------  ---------  ---------  ------- 
Cash and cash equivalents and 
 restricted cash at the end of 
 period                           $54,629    $43,474    $54,629  $43,474 
                                =========  =========  =========  ======= 
 
Supplementary information on 
investing and financing 
activities not involving cash 
flows: 
  Additions of operating lease 
   right-of-use assets and 
   operating lease 
   liabilities                       $217     $1,688       $299   $1,835 
  Reclassification between 
   inventory and property, 
   plant and equipment                  -          -          -      579 
  Unpaid issuance costs on 
   long term debt and issuance 
   of shares                          152        362        152      362 
  Unpaid addition to property 
   and equipment and 
   intangible assets                1,140        951      1,140      951 
Supplemental disclosure of 
cash flow information: 
  Interest paid                       154        249        303      516 
  Taxes paid                           79        176        192      195 
 

RECONCILIATION OF NET INCOME TO ADJUSTED EBITDA (NON-GAAP) (UNAUDITED)

 
                                                 TAT TECHNOLOGIES LTD. 
RECONCILIATION OF NET INCOME TO ADJUSTED EBITDA (NON-GAAP) (UNAUDITED) 
---------------------------------------------------------------------- 
U.S dollars in thousands 
 
                             Three months ended     Six months ended 
                                  June 30,              June 30, 
                               2026       2025      2026      2025 
 
Net income                      $8,071    $3,442   $11,471    $7,255 
Adjustments: 
   Share in profits of 
    equity investment of 
    affiliated companies         (585)     (318)   (1,106)     (611) 
   Provision for income 
    taxes                        1,911       211     2,056       803 
   Interest expenses               182       324       330       659 
   Gain on sale of equity 
    investment                 (4,324)         -   (4,324)         - 
   Other financial 
    expenses, net                  368       776       181       499 
   Depreciation, 
    amortization and 
    others                       1,445     1,328     2,820     2,691 
Share based compensation           360       291       853       513 
                            ----------  --------  --------  -------- 
Adjusted EBITDA                 $7,428    $6,054   $12,281   $11,809 
                            ==========  ========  ========  ======== 
 
 
                                                 TAT TECHNOLOGIES LTD. 
ADJUSTED NET INCOME ATTRIBUTABLE TO TAT TECHNOLOGIES LTD. (UNAUDITED) 
---------------------------------------------------------------------- 
U.S. dollars in thousands 
 
                             Three months ended     Six months ended 
                                  June 30,              June 30, 
                               2026       2025      2026      2025 
 
Net income                      $8,071    $3,442    $11,471   $7,255 
Adjustments: 
   Gain on sale of equity 
    investment                 (4,324)         -    (4,324)        - 
   Income tax impact               908         -        908        - 
Adjusted net income             $4,655    $3,442     $8,055   $7,255 
                            ==========  ========  =========  ======= 
 
 
Earnings per share 
Basic                         $0.62  $ 0.30  $0.88  $ 0.65 
Diluted                       $0.61  $ 0.30  $0.87  $ 0.64 
 
Adjusted earnings per share 
Basic                         $0.36  $ 0.30  $0.62  $ 0.65 
Diluted                       $0.35  $ 0.30  $0.61  $ 0.64 
 

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