MTN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 260.27 M1.14 B1.3 B271.29 M271.03 M1.08 B1.21 B 2.83 B Gross profit 260.27 M1.14 B1.3 B271.29 M271.03 M1.08 B1.21 B 2.83 B Operating expenses 73.16 M72.81 M70.35 M72.02 M73.88 M77.52 M77.34 M 300.76 M Selling/general/admin expenses ——————— — Research & development ——————— — Operating income -202.02 M384.42 M581.16 M-199.05 M-209.82 M345.05 M494.13 M 430.3 M Non-Operating Income, Total 2.23 M1.64 M4.86 M1.43 M2.94 M3.72 M2.59 M 10.68 M Interest expense, net of interest capitalized 42.15 M42.37 M41.32 M44.26 M51.29 M49.48 M51.32 M 196.34 M Non-Operating Income, excl. Interest Expenses -39.92 M-40.73 M-36.46 M-42.83 M-48.34 M-45.75 M-48.73 M -185.66 M Unusual income/expense ——————— — Pretax income -239.79 M344.43 M545.37 M-241.53 M-257.07 M298.13 M445.85 M 245.39 M Equity in earnings ——————— — Taxes -58.25 M86.33 M131.04 M-53.22 M-60.62 M72.29 M105.63 M 64.08 M Non-controlling/minority interest -8.71 M12.55 M21.58 M-7.45 M-9.7 M15.84 M25.79 M 24.48 M After tax other income/expense 11.15 M3.2 M24.97 M-7.91 M3.64 M—— — Net income before discontinued operations -172.84 M245.55 M392.75 M-180.86 M-186.75 M210.01 M314.44 M 156.83 M Discontinued operations ——————— — Net income -172.84 M245.55 M392.75 M-180.86 M-186.75 M210.01 M314.44 M 156.83 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders -172.84 M245.55 M392.75 M-183.87 M-186.75 M210.01 M314.44 M 153.82 M Basic earnings per share (Basic EPS) -4.616.5710.55-4.85-5.25.878.82 4.64 Diluted earnings per share (Diluted EPS) -4.616.5610.54-4.84-5.25.878.81 4.64 Average basic shares outstanding 37.47 M37.38 M37.24 M37.16 M35.91 M35.75 M35.63 M — Diluted shares outstanding 37.47 M37.42 M37.28 M37.2 M35.91 M35.78 M35.69 M — EBITDA 191.57 M——203.47 M199.05 M1.01 B1.13 B 2.54 B EBIT 187.11 M1.06 B1.23 B199.27 M197.15 M1.01 B1.13 B 2.53 B Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 1.4 M——4.2 M1.9 M1.6 M900 K 8.6 M