OUT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 451.9 M493.2 M390.7 M460.2 M467.5 M513.3 M 1.83 B Gross profit 218.8 M255.8 M169.4 M228.7 M236.8 M278.3 M 913.2 M Operating expenses 147.2 M150.1 M157.5 M172.4 M145.9 M173.4 M 649.2 M Selling/general/admin expenses 108.7 M109.6 M114.7 M110.6 M105.2 M111.2 M 441.7 M Research & development —————— — Operating income 71.3 M111.1 M13.9 M56.2 M89.9 M133.5 M 293.5 M Non-Operating Income, Total 100 K——00— — Interest expense, net of interest capitalized 1.5 M1.5 M1.5 M1.5 M1.4 M1.4 M 5.8 M Non-Operating Income, excl. Interest Expenses -1.5 M——-1.5 M-1.4 M— — Unusual income/expense 100 K0—000 — Pretax income 34.6 M19.4 M24 M19.7 M52.6 M52.7 M 149 M Equity in earnings 500 K-300 K1.9 M0300 K300 K 2.5 M Taxes 200 K-800 K500 K200 K1.2 M100 K 2 M Non-controlling/minority interest 200 K0100 K0100 K-200 K 0 After tax other income/expense —————— — Net income before discontinued operations -19.8 M74 M20.6 M19.5 M51.3 M55.6 M 147 M Discontinued operations —————— — Net income -19.8 M74 M20.6 M19.5 M51.3 M55.6 M 147 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 32.4 M17.4 M22.8 M17.3 M49.1 M49.9 M 139.1 M Basic earnings per share (Basic EPS) 0.20.44-0.140.10.290.58 0.83 Diluted earnings per share (Diluted EPS) 0.190.43-0.140.10.290.57 0.82 Average basic shares outstanding 168.65 M162.1 M166.4 M167.1 M167.2 M167.8 M 668.5 M Diluted shares outstanding 169.87 M171.8 M166.4 M168 M176.3 M169.2 M 679.9 M EBITDA 110.4 M203.2 M54.1 M98.8 M132.3 M196.9 M 482.1 M EBIT 71.6 M105.7 M11.9 M56.3 M90.9 M104.9 M 264 M Cost of revenue 233.1 M237.4 M221.3 M231.5 M230.7 M235 M 918.5 M Other cost of goods sold 233.1 M237.4 M221.3 M231.5 M230.7 M235 M 918.5 M Depreciation & amortization (cash flow) 38.8 M97.5 M42.2 M42.5 M41.4 M92 M 218.1 M