LIF

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 103.62 M115.38 M124.5 M145.98 M143.12 M 528.98 M Gross profit 83.55 M90.5 M97.14 M109.66 M110.56 M 407.86 M Operating expenses 132.66 M144.77 M150.95 M168.04 M198.12 M 661.89 M Selling/general/admin expenses 50.96 M56.25 M59.03 M67.36 M79.37 M 262.02 M Research & development 30.4 M32.26 M32.41 M33.34 M39.27 M 137.28 M Operating income 2.19 M1.99 M5.69 M8.95 M-8.08 M 8.56 M Non-Operating Income, Total 1.98 M4.62 M4.53 M2.71 M-827 K 11.03 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 01.27 M5.53 M5.73 M-34 K 12.5 M Unusual income/expense 1.98 M3.35 M-1 M-3.02 M-793 K -1.47 M Pretax income 4.16 M6.61 M10.22 M11.66 M-8.9 M 19.59 M Equity in earnings ————— — Taxes -214 K-392 K427 K-117.99 M-11.68 M -129.64 M Non-controlling/minority interest ————— — After tax other income/expense 367 K269 K269 K269 K269 K 1.08 M Net income before discontinued operations 4.38 M7.01 M9.79 M129.66 M2.78 M 149.23 M Discontinued operations ————— — Net income 4.38 M7.01 M9.79 M129.66 M2.78 M 149.23 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 4.38 M7.01 M9.79 M129.66 M2.78 M 149.23 M Basic earnings per share (Basic EPS) 0.060.090.131.670.03 1.92 Diluted earnings per share (Diluted EPS) 0.050.080.111.530.03 1.75 Average basic shares outstanding 75.7 M76.8 M77.74 M77.25 M80.15 M — Diluted shares outstanding 83.45 M84.48 M85.79 M85.17 M85.68 M — EBITDA -46.24 M-51.2 M-49.89 M-54.91 M-82.14 M -238.14 M EBIT -49.11 M-54.27 M-53.82 M-58.38 M-87.56 M -254.03 M Cost of revenue 20.07 M24.88 M27.36 M36.32 M32.56 M 121.12 M Other cost of goods sold ————0 — Depreciation & amortization (cash flow) 2.86 M3.07 M3.93 M3.47 M5.42 M 15.89 M