OSCR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.42 B2.39 B3.05 B2.86 B2.99 B2.81 B 11.7 B Gross profit 419.2 M328.52 M777.96 M295.67 M399.58 M185.11 M 1.66 B Operating expenses 460.38 M465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Selling/general/admin expenses 460.38 M465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Research & development —————— — Operating income 48.37 M-244.48 M297.12 M230.48 M129.25 M-260.5 M 396.36 M Non-Operating Income, Total 1.88 M-3.82 M2.92 M2.79 M3.18 M14.44 M 23.34 M Interest expense, net of interest capitalized 5.82 M6.03 M5.99 M5.85 M6.86 M-1.1 M 17.6 M Non-Operating Income, excl. Interest Expenses -3.94 M-9.85 M-3.08 M-3.05 M-3.67 M15.54 M 5.74 M Unusual income/expense —————— — Pretax income 52.31 M-258.31 M288.21 M233.54 M139.29 M-223.74 M 437.3 M Equity in earnings —————— — Taxes 2.08 M-404 K12.71 M5.04 M1.81 M-13.95 M 5.61 M Non-controlling/minority interest 208 K262 K235 K130 K34 K-151 K 248 K After tax other income/expense —————— — Net income before discontinued operations 54.6 M-262.74 M275.27 M228.36 M137.45 M-197.93 M 443.15 M Discontinued operations —————— — Net income 54.6 M-262.74 M275.27 M228.36 M137.45 M-197.93 M 443.15 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 54.6 M-274.36 M280.76 M228.36 M137.45 M-197.93 M 448.64 M Basic earnings per share (Basic EPS) -0.22-0.681.1-0.89-0.53-1.37 -1.69 Diluted earnings per share (Diluted EPS) -0.22-0.50.92-0.89-0.53-1.19 -1.69 Average basic shares outstanding 243.11 M240.39 M251.28 M255.53 M259.27 M262.39 M 1.03 B Diluted shares outstanding 243.11 M265.85 M305.94 M255.53 M259.27 M262.39 M 1.08 B EBITDA -33.67 M-128.11 M301.93 M-231.84 M-114.7 M-318.03 M -362.64 M EBIT -41.17 M-137.3 M295.2 M-238.81 M-122.01 M-325.92 M -391.54 M Cost of revenue 2 B2.06 B2.27 B2.57 B2.59 B2.62 B 10.04 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.5 M9.19 M6.73 M6.97 M7.31 M7.89 M 28.9 M