NTRA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 502.02 M547.01 M592.81 M665.5 M696.87 M 2.5 B Gross profit 502.22 M547.42 M593.43 M665.5 M697.09 M 2.5 B Operating expenses 581.01 M656.97 M689.76 M688.29 M790.16 M 2.83 B Selling/general/admin expenses 266.86 M310.55 M308.55 M291.3 M327.94 M 1.24 B Research & development 129.08 M146.43 M173.41 M175.19 M210.7 M 705.73 M Operating income -79.18 M-110.37 M-97.58 M-22.79 M-93.52 M -324.25 M Non-Operating Income, Total -138 K106 K-17 K32 K9.34 M 9.46 M Interest expense, net of interest capitalized 1 M1.03 M1.04 M990 K892 K 3.96 M Non-Operating Income, excl. Interest Expenses -1.14 M-923 K-1.06 M-958 K-1.15 M -4.09 M Unusual income/expense ————9.6 M — Pretax income -66.76 M-100.66 M-87.34 M-13.33 M-84.81 M -286.13 M Equity in earnings ————— — Taxes 173 K275 K207 K-60.58 M283 K -59.82 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -66.94 M-100.94 M-87.54 M47.26 M-85.09 M -226.31 M Discontinued operations ————— — Net income -66.94 M-100.94 M-87.54 M47.26 M-85.09 M -226.31 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -66.94 M-100.94 M-87.54 M47.26 M-85.09 M -226.31 M Basic earnings per share (Basic EPS) -0.5-0.74-0.640.36-0.6 -1.62 Diluted earnings per share (Diluted EPS) -0.5-0.74-0.640.36-0.6 -1.62 Average basic shares outstanding 134.75 M136.39 M137.19 M136.72 M141.5 M — Diluted shares outstanding 134.75 M136.39 M137.19 M136.72 M141.5 M — EBITDA -70.14 M-100.1 M-86.66 M-10.41 M-78.78 M -275.95 M EBIT -78.98 M-109.96 M-96.95 M-22.79 M-93.29 M -322.99 M Cost of revenue -195 K-411 K-626 K—-222 K — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.24 M9.86 M10.29 M12.38 M14.52 M 47.04 M