FROG

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 122.41 M127.22 M136.91 M145.31 M153.98 M 563.41 M Gross profit 92.23 M97.02 M106.01 M113.14 M120.38 M 436.54 M Operating expenses 115.2 M122.99 M127.6 M134.46 M133.31 M 518.35 M Selling/general/admin expenses 71.86 M75.56 M76.43 M81.3 M81.5 M 314.79 M Research & development 43.34 M47.42 M51.17 M53.16 M51.81 M 203.57 M Operating income -22.97 M-25.97 M-21.59 M-21.32 M-12.93 M -81.81 M Non-Operating Income, Total 5.96 M6.3 M6.68 M6.87 M7.15 M 27 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 5.96 M6.3 M6.68 M6.87 M7.15 M 27 M Unusual income/expense ————— — Pretax income -17 M-19.67 M-14.91 M-14.45 M-5.78 M -54.81 M Equity in earnings ————— — Taxes 1.5 M2.01 M1.52 M757 K2.49 M 6.77 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -18.5 M-21.68 M-16.43 M-15.21 M-8.27 M -61.58 M Discontinued operations ————— — Net income -18.5 M-21.68 M-16.43 M-15.21 M-8.27 M -61.58 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -18.5 M-21.68 M-16.43 M-15.21 M-8.27 M -61.58 M Basic earnings per share (Basic EPS) -0.16-0.19-0.14-0.13-0.07 -0.53 Diluted earnings per share (Diluted EPS) -0.16-0.19-0.14-0.13-0.07 -0.53 Average basic shares outstanding 113.45 M115.25 M117.26 M116.2 M120.16 M — Diluted shares outstanding 113.45 M115.25 M117.26 M116.2 M120.16 M — EBITDA -16.26 M-19.41 M-15.93 M-15.75 M-7.37 M -58.46 M EBIT -22.97 M-25.97 M-21.59 M-21.32 M-12.93 M -81.81 M Cost of revenue 30.18 M30.2 M30.9 M32.17 M33.6 M 126.87 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 6.71 M6.56 M5.66 M5.57 M5.56 M 23.35 M