COUR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 179.3 M187.1 M194.2 M196.9 M195.7 M 773.9 M Gross profit 97.9 M102.7 M106 M106.8 M108.6 M 424.1 M Operating expenses 112.3 M117.8 M121.6 M139.1 M133.9 M 512.4 M Selling/general/admin expenses 83.7 M88.5 M91.6 M106.3 M102.6 M 389 M Research & development 29.5 M29.3 M30 M32.8 M31.3 M 123.4 M Operating income -14.4 M-15.1 M-15.6 M-32.3 M-25.3 M -88.3 M Non-Operating Income, Total 8.1 M8.1 M7.8 M7.5 M6.2 M 29.6 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 7.8 M8 M8.3 M7.9 M7.1 M 31.3 M Unusual income/expense 300 K100 K-500 K-400 K-900 K -1.7 M Pretax income -6.3 M-7 M-7.8 M-24.8 M-19.1 M -58.7 M Equity in earnings ————— — Taxes 1.5 M800 K800 K2 M1.4 M 5 M Non-controlling/minority interest ————— — After tax other income/expense 200 K400 K00-500 K -100 K Net income before discontinued operations -7.8 M-7.8 M-8.6 M-26.8 M-20.5 M -63.7 M Discontinued operations ————— — Net income -7.8 M-7.8 M-8.6 M-26.8 M-20.5 M -63.7 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 -63.7 M Basic earnings per share (Basic EPS) -0.05-0.05-0.05-0.16-0.12 -0.38 Diluted earnings per share (Diluted EPS) -0.05-0.05-0.05-0.16-0.12 -0.38 Average basic shares outstanding 160.7 M162.5 M164.6 M163.8 M168.7 M — Diluted shares outstanding 160.7 M162.5 M164.6 M163.8 M168.7 M — EBITDA -7.3 M-7.7 M-8.3 M-25.3 M-17.8 M -59.1 M EBIT -14.4 M-15.1 M-15.6 M-32.3 M-25.3 M -88.3 M Cost of revenue 81.4 M84.4 M88.2 M90.1 M87.1 M 349.8 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 7.1 M7.4 M7.3 M7 M7.5 M 29.2 M