NTRA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 502.02 M547.01 M592.81 M665.5 M696.87 M751.4 M 2.71 B Gross profit 502.22 M547.42 M593.43 M665.5 M697.09 M750.05 M 2.71 B Operating expenses 581.01 M656.97 M689.76 M688.29 M790.16 M828.54 M 3 B Selling/general/admin expenses 266.86 M310.55 M308.55 M291.3 M327.94 M327.2 M 1.25 B Research & development 129.08 M146.43 M173.41 M175.19 M210.7 M228.07 M 787.38 M Operating income -79.18 M-110.37 M-97.58 M-22.79 M-93.52 M-75.79 M -289.67 M Non-Operating Income, Total -138 K106 K-17 K32 K9.34 M9.45 M 18.81 M Interest expense, net of interest capitalized 1 M1.03 M1.04 M990 K892 K890 K 3.82 M Non-Operating Income, excl. Interest Expenses -14.56 M-923 K-1.06 M-958 K-1.15 M-890 K -4.06 M Unusual income/expense 13.42 M———9.6 M9.45 M — Pretax income -66.76 M-100.66 M-87.34 M-13.33 M-84.81 M-67.23 M -252.7 M Equity in earnings —————— — Taxes 173 K275 K207 K-60.58 M283 K-261 K -60.35 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-66.97 M -192.35 M Discontinued operations —————— — Net income -66.94 M-100.94 M-87.54 M47.26 M-85.09 M-66.97 M -192.35 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 M66.97 M -58.41 M Basic earnings per share (Basic EPS) -0.5-0.74-0.640.36-0.6-0.47 -1.35 Diluted earnings per share (Diluted EPS) -0.5-0.74-0.640.36-0.6-0.47 -1.35 Average basic shares outstanding 134.75 M136.39 M137.19 M136.72 M141.5 M143.28 M — Diluted shares outstanding 134.75 M136.39 M137.19 M136.72 M141.5 M143.28 M — EBITDA -69.75 M-100.1 M-86.66 M-10.41 M-78.78 M-52.64 M -228.49 M EBIT -78.98 M-109.96 M-96.95 M-22.79 M-93.29 M-77.14 M -290.17 M Cost of revenue -195 K-411 K-626 K—-222 K1.35 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 9.24 M9.86 M10.29 M12.38 M14.52 M15.48 M 52.67 M