COUR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 179.3 M187.1 M194.2 M196.9 M195.7 M298.6 M 885.4 M Gross profit 97.9 M102.7 M106 M106.8 M108.6 M173.4 M 494.8 M Operating expenses 112.3 M117.8 M121.6 M139.1 M133.9 M258.1 M 652.7 M Selling/general/admin expenses 83.7 M88.5 M91.6 M106.3 M102.6 M134.6 M 435.1 M Research & development 29.5 M29.3 M30 M32.8 M31.3 M43.7 M 137.8 M Operating income -14.4 M-15.1 M-15.6 M-32.3 M-25.3 M-84.7 M -157.9 M Non-Operating Income, Total 8.1 M8.1 M7.8 M7.5 M6.2 M6.4 M 27.9 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 7.8 M8 M8.3 M7.9 M7.1 M7.7 M 31 M Unusual income/expense 300 K100 K-500 K-400 K-900 K-1.3 M -3.1 M Pretax income -6.3 M-7 M-7.8 M-24.8 M-19.1 M-78.3 M -130 M Equity in earnings —————— — Taxes 1.5 M800 K800 K2 M1.4 M2.1 M 6.3 M Non-controlling/minority interest —————— — After tax other income/expense 200 K400 K2.5 M0-500 K-700 K 1.3 M Net income before discontinued operations -7.8 M-7.8 M-8.6 M-26.8 M-20.5 M-80.4 M -136.3 M Discontinued operations —————— — Net income -7.8 M-7.8 M-8.6 M-26.8 M-20.5 M-80.4 M -136.3 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -7.8 M-7.8 M-8.6 M-26.8 M-20.5 M-80.4 M -136.3 M Basic earnings per share (Basic EPS) -0.05-0.05-0.05-0.16-0.12-0.34 -0.67 Diluted earnings per share (Diluted EPS) -0.05-0.05-0.05-0.16-0.12-0.34 -0.67 Average basic shares outstanding 160.7 M162.5 M164.6 M163.8 M168.7 M233.4 M — Diluted shares outstanding 160.7 M162.5 M164.6 M163.8 M168.7 M233.4 M — EBITDA -7.3 M-7.7 M-8.3 M-25.3 M-17.8 M-62.2 M -113.6 M EBIT -14.4 M-15.1 M-15.6 M-32.3 M-25.3 M-84.7 M -157.9 M Cost of revenue 81.4 M84.4 M88.2 M90.1 M87.1 M125.2 M 390.6 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.1 M7.4 M7.3 M7 M7.5 M22.5 M 44.3 M