MTN

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 265.39 M260.27 M1.14 B1.3 B271.29 M271.03 M1.08 B 2.92 B Gross profit 265.39 M260.27 M1.14 B1.3 B271.29 M271.03 M1.08 B 2.92 B Operating expenses 78.14 M73.16 M72.81 M70.35 M72.02 M73.88 M77.52 M 293.77 M Selling/general/admin expenses ——————— — Research & development ——————— — Operating income -198.7 M-202.02 M384.42 M581.16 M-202.45 M-209.82 M345.05 M 513.95 M Non-Operating Income, Total 5.04 M2.23 M1.64 M4.86 M1.43 M2.94 M3.72 M 12.95 M Interest expense, net of interest capitalized 40.67 M42.15 M42.37 M41.32 M44.84 M51.29 M49.48 M 186.92 M Non-Operating Income, excl. Interest Expenses -35.63 M-39.92 M-40.73 M-36.46 M-43.42 M-48.34 M-45.75 M -173.98 M Unusual income/expense ——————— — Pretax income -234.65 M-239.79 M344.43 M545.37 M-245.51 M-257.07 M298.13 M 340.92 M Equity in earnings ——————— — Taxes -52.79 M-58.25 M86.33 M131.04 M-54.19 M-60.62 M72.29 M 88.52 M Non-controlling/minority interest -6.49 M-8.71 M12.55 M21.58 M-7.45 M-9.7 M15.84 M 20.26 M After tax other income/expense 4.23 M11.15 M3.2 M24.97 M-7.91 M3.64 M— — Net income before discontinued operations -175.38 M-172.84 M245.55 M392.75 M-183.87 M-186.75 M210.01 M 232.14 M Discontinued operations ——————— — Net income -175.38 M-172.84 M245.55 M392.75 M-183.87 M-186.75 M210.01 M 232.14 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders -175.38 M-172.84 M245.55 M392.75 M-183.87 M-186.75 M210.01 M 232.14 M Basic earnings per share (Basic EPS) -4.67-4.616.5710.55-4.93-5.25.87 6.29 Diluted earnings per share (Diluted EPS) -4.63-4.616.5610.54-4.92-5.25.87 6.29 Average basic shares outstanding 37.87 M37.47 M37.38 M37.24 M37.16 M35.91 M35.75 M 146.06 M Diluted shares outstanding 37.96 M37.47 M37.42 M37.28 M37.2 M35.91 M35.78 M 146.17 M EBITDA 193.34 M188.51 M——203.47 M199.05 M1.01 B — EBIT 187.25 M187.11 M1.06 B1.23 B199.27 M197.15 M1.01 B 2.63 B Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 6.1 M1.4 M——4.2 M1.9 M1.6 M —