|
Richardson Electronics, Ltd.
Unaudited Reconciliation Between GAAP and Non-GAAP Financial Measures For the Second Quarter and First Six months of Fiscal 2025 and 2024 ($ in thousands) | ||||||||
| EBITDA | ||||||||
| Three Months Ended | ||||||||
| November 30, 2024 | December 2, 2023 | |||||||
| Net loss | $ | (751 | ) | $ | (1,797 | ) | ||
| Income tax benefit | (304 | ) | (494 | ) | ||||
| Depreciation & amortization | 1,015 | 1,116 | ||||||
| EBITDA | $ | (40 | ) | $ | (1,175 | ) | ||
| Six Months Ended | ||||||||
| November 30, 2024 | December 2, 2023 | |||||||
| Net loss | $ | (161 | ) | $ | (570 | ) | ||
| Income tax benefit | (246 | ) | (113 | ) | ||||
| Depreciation & amortization | 2,059 | 2,114 | ||||||
| EBITDA | $ | 1,652 | $ | 1,431 | ||||
| For Details Contact: | 40W267 Keslinger Road | |
| Edward J. Richardson | Robert J. Ben | PO BOX 393 |
| Chairman and CEO | EVP & CFO | LaFox, IL 60147-0393 USA |
| Phone: (630) 208-2320 | (630) 208-2203 | (630) 208-2200 | Fax: (630) 208-2550 |
