ZD

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 328.64 M352.21 M363.71 M406.71 M267.64 M 1.39 B Gross profit 281.43 M303.24 M310.56 M349.45 M223.32 M 1.19 B Operating expenses 468.26 M515.25 M528.6 M571.45 M427.71 M 2.04 B Selling/general/admin expenses 174.59 M195.67 M191.83 M191.26 M161.88 M 740.64 M Research & development 15.88 M16.48 M15.4 M16.16 M13.64 M 61.68 M Operating income 35.13 M33.48 M28.43 M106.71 M2.93 M 171.55 M Non-Operating Income, Total -2.8 M-1.45 M4.78 M-1.4 M688 K 2.62 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 04.34 M678 K1.33 M0 6.35 M Unusual income/expense -2.8 M-5.79 M4.1 M-2.73 M688 K -3.73 M Pretax income 32.83 M30.63 M9.18 M166 K1.86 M 41.84 M Equity in earnings 6.63 M5.12 M38 K-19.73 M5.14 M -9.44 M Taxes 8.59 M4.29 M12.78 M4.76 M2.64 M 24.47 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 24.24 M26.34 M-3.6 M370 K-775 K 22.34 M Discontinued operations ————23.04 M — Net income 24.24 M26.34 M-3.6 M370 K22.26 M 45.38 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 24.82 M26.93 M-3.6 M-213 K22.26 M 45.38 M Basic earnings per share (Basic EPS) 0.570.63-0.090.050.59 1.18 Diluted earnings per share (Diluted EPS) 0.560.62-0.090.050.59 1.17 Average basic shares outstanding 42.56 M41.73 M40.56 M40.98 M37.6 M — Diluted shares outstanding 44.17 M43.15 M40.56 M41.1 M37.6 M — EBITDA -131 M-154.41 M-160.72 M-164.07 M-154.61 M -633.8 M EBIT -186.83 M-212.01 M-218.04 M-222 M-204.39 M -856.44 M Cost of revenue 47.21 M48.97 M53.15 M64.07 M44.32 M 210.51 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 55.83 M57.61 M57.32 M57.93 M49.78 M 222.64 M