LIF

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 103.62 M115.38 M124.5 M145.98 M143.12 M158.96 M 572.56 M Gross profit 83.55 M90.5 M97.14 M109.66 M110.56 M126.9 M 444.26 M Operating expenses 132.66 M144.77 M150.95 M168.04 M198.12 M206.43 M 723.54 M Selling/general/admin expenses 50.96 M56.25 M59.03 M67.36 M79.37 M79.56 M 285.33 M Research & development 30.4 M32.26 M32.41 M33.34 M39.27 M47.4 M 152.42 M Operating income 2.19 M1.99 M5.69 M8.95 M-8.08 M-57 K 6.51 M Non-Operating Income, Total 1.98 M4.62 M4.53 M2.71 M-827 K1.14 M 7.55 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 01.27 M5.53 M3.19 M-34 K3.31 M 11.99 M Unusual income/expense 1.98 M3.35 M-1 M-478 K-793 K-2.16 M -4.44 M Pretax income 4.16 M6.61 M10.22 M11.66 M-8.9 M1.08 M 14.06 M Equity in earnings —————— — Taxes -214 K-392 K427 K-117.99 M-11.68 M-3.98 M -133.23 M Non-controlling/minority interest —————— — After tax other income/expense 367 K269 K269 K269 K269 K269 K 1.08 M Net income before discontinued operations 4.38 M7.01 M9.79 M129.66 M2.78 M5.06 M 147.29 M Discontinued operations —————— — Net income 4.38 M7.01 M9.79 M129.66 M2.78 M5.06 M 147.29 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 4.38 M7.01 M9.79 M129.66 M2.78 M5.06 M 147.29 M Basic earnings per share (Basic EPS) 0.060.090.131.670.030.06 1.89 Diluted earnings per share (Diluted EPS) 0.050.080.111.530.030.06 1.73 Average basic shares outstanding 75.7 M76.8 M77.74 M77.25 M80.15 M81 M — Diluted shares outstanding 83.45 M84.48 M85.79 M85.17 M85.68 M85.59 M — EBITDA -46.24 M-51.2 M-49.89 M-54.91 M-82.14 M-73.89 M -260.83 M EBIT -49.11 M-54.27 M-53.82 M-58.38 M-87.56 M-79.53 M -279.29 M Cost of revenue 20.07 M24.88 M27.36 M36.32 M32.56 M32.06 M 128.3 M Other cost of goods sold 0———00 — Depreciation & amortization (cash flow) 2.86 M3.07 M3.93 M3.47 M5.42 M5.63 M 18.45 M