ANNX

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 0————— — Gross profit 0————— — Operating expenses 52.48 M57.41 M51.73 M57.02 M50.26 M46.05 M 205.06 M Selling/general/admin expenses 9.13 M9.23 M7.57 M7.32 M7.6 M10.27 M 32.75 M Research & development 43.35 M48.18 M44.16 M49.7 M42.66 M35.79 M 172.31 M Operating income -52.48 M-57.41 M-51.73 M-57.02 M-50.26 M-46.05 M -205.06 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 138.2 M-57.41 M-51.73 M-57.02 M-206.69 M-46.05 M -361.49 M Equity in earnings —————— — Taxes -1.77 M———-1.52 M— — Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations -48.59 M-54.36 M-49.16 M-54.92 M-48.26 M-44.14 M -196.48 M Discontinued operations —————— — Net income -48.59 M-54.36 M-49.16 M-54.92 M-48.26 M-44.14 M -196.48 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -48.59 M-54.36 M-51.01 M-54.92 M-48.26 M-44.14 M -198.33 M Basic earnings per share (Basic EPS) -0.32-0.37-0.34-0.37-0.26-0.23 -1.2 Diluted earnings per share (Diluted EPS) -0.32-0.37-0.34-0.37-0.26-0.23 -1.2 Average basic shares outstanding 137.4 M148.11 M148.32 M149.12 M155.11 M194.2 M — Diluted shares outstanding 137.4 M148.11 M148.32 M149.12 M155.11 M194.2 M — EBITDA -51.94 M————— — EBIT -52.48 M————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 537 K537 K540 K546 K543 K539 K 2.17 M