ZD

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 353.58 M412.82 M328.64 M352.21 M363.71 M406.71 M 1.45 B Gross profit 300.34 M359.6 M281.43 M303.24 M310.56 M349.45 M 1.24 B Operating expenses 612.95 M538.45 M468.26 M515.25 M528.6 M455.48 M 1.97 B Selling/general/admin expenses 229.11 M203.54 M174.59 M195.67 M191.83 M191.26 M 753.35 M Research & development 15.26 M17.58 M15.88 M16.48 M15.4 M14.21 M 61.96 M Operating income 29.3 M19.91 M35.13 M33.48 M28.43 M86.05 M 183.09 M Non-Operating Income, Total 2.63 M-9.14 M2.8 M10.13 M4.78 M-6.79 M 10.91 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0-6.1 M04.34 M678 K0 5.02 M Unusual income/expense 2.63 M-3.04 M2.8 M5.79 M4.1 M-6.79 M 5.89 M Pretax income 36.06 M4.35 M32.8 M30.61 M9.18 M16.1 M 88.69 M Equity in earnings 100 K1.7 M6.6 M5.1 M38 K-3.79 M 7.95 M Taxes 12.54 M13.61 M8.59 M4.29 M12.78 M-204 K 25.45 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 48.58 M-34.77 M24.24 M26.34 M3.6 M-6.83 M 47.35 M Discontinued operations —1.7 M———— — Net income 48.58 M-33.07 M24.24 M26.34 M3.6 M-6.83 M 47.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 48.58 M-35.23 M24.82 M26.93 M3.6 M-7.99 M 47.35 M Basic earnings per share (Basic EPS) -1.111.490.570.63-0.090.05 1.16 Diluted earnings per share (Diluted EPS) -1.111.530.560.62-0.090.06 1.15 Average basic shares outstanding 43.92 M44.46 M42.56 M41.73 M40.56 M40.98 M 165.83 M Diluted shares outstanding 43.92 M44.52 M44.17 M43.15 M40.56 M41.1 M 168.97 M EBITDA -261.26 M-118.87 M-131 M-154.41 M-160.72 M-48.09 M -494.21 M EBIT -312.61 M-178.84 M-186.83 M-212.01 M-218.04 M-106.03 M -722.9 M Cost of revenue 53.24 M53.22 M47.21 M48.97 M53.15 M57.26 M 206.6 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 51.35 M59.97 M55.83 M57.61 M57.32 M57.93 M 228.69 M