SAIL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 230.47 M264.36 M281.94 M294.65 M280.14 M 1.12 B Gross profit 127.66 M177.81 M187.05 M198.28 M181.11 M 744.25 M Operating expenses 312.62 M218.6 M228.67 M238.38 M260.94 M 946.6 M Selling/general/admin expenses 245.35 M170.49 M177.46 M182.02 M199.25 M 729.22 M Research & development 67.27 M48.11 M51.21 M56.37 M61.69 M 217.38 M Operating income -184.97 M-40.8 M-41.62 M-40.1 M-79.83 M -202.35 M Non-Operating Income, Total -19.35 M-1.07 M814 K1.09 M-222 K 619 K Interest expense, net of interest capitalized 22.39 M1.69 M282 K271 K265 K 2.51 M Non-Operating Income, excl. Interest Expenses -41.55 M643 K2.24 M2.43 M2.78 M 8.1 M Unusual income/expense -191 K-1.71 M-1.43 M-1.34 M-3.01 M -7.48 M Pretax income -204.32 M-41.87 M-40.81 M-39.01 M-80.05 M -201.73 M Equity in earnings ————— — Taxes -17.01 M-31.31 M-4.83 M-2.79 M-5.37 M -44.31 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -187.31 M-10.55 M-35.98 M-36.22 M-74.67 M -157.42 M Discontinued operations ————— — Net income -187.31 M-10.55 M-35.98 M-36.22 M-74.67 M -157.42 M Dilution adjustment 229.75 M0000 0 Preferred dividends 253.53 M0000 0 Diluted net income available to common stockholders -211.1 M-10.55 M-35.98 M-36.22 M-74.67 M -157.42 M Basic earnings per share (Basic EPS) -0.42-0.02-0.06-0.04-0.13 -0.25 Diluted earnings per share (Diluted EPS) -0.42-0.02-0.06-0.04-0.13 -0.25 Average basic shares outstanding 500.03 M555.76 M557.52 M544.16 M564.55 M — Diluted shares outstanding 500.03 M555.76 M557.52 M544.16 M564.55 M — EBITDA -132.9 M11.67 M11.17 M13.35 M-26.72 M 9.47 M EBIT -184.97 M-40.8 M-41.62 M-40.1 M-79.83 M -202.35 M Cost of revenue 102.81 M86.55 M94.89 M96.36 M99.03 M 376.84 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 52.06 M52.47 M52.79 M53.45 M53.1 M 211.81 M