PD

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 119.81 M123.41 M124.55 M124.78 M120.97 M 493.71 M Gross profit 100.62 M104.41 M106.19 M107.19 M101.95 M 419.73 M Operating expenses 110.95 M100.84 M98.11 M102.66 M92.76 M 394.38 M Selling/general/admin expenses 76.9 M69.95 M68.69 M70.09 M62.78 M 271.5 M Research & development 34.05 M30.9 M29.42 M32.57 M29.99 M 122.88 M Operating income -10.33 M3.57 M8.08 M4.52 M9.18 M 25.35 M Non-Operating Income, Total 6.13 M6.27 M5.75 M5.04 M3.85 M 20.91 M Interest expense, net of interest capitalized 2.36 M2.29 M2.1 M2.11 M2.11 M 8.6 M Non-Operating Income, excl. Interest Expenses 3.65 M3.86 M3.6 M2.73 M1.82 M 12.01 M Unusual income/expense 114 K120 K50 K205 K-71 K 304 K Pretax income -6.57 M7.55 M11.73 M7.45 M10.93 M 37.66 M Equity in earnings ————— — Taxes 813 K-1.86 M-149.67 M-1.82 M5.8 M -147.56 M Non-controlling/minority interest -217 K-161 K-184 K-102 K-153 K -600 K After tax other income/expense 811 K556 K525 K-93 K595 K 1.58 M Net income before discontinued operations -7.16 M9.57 M161.59 M9.37 M5.28 M 185.82 M Discontinued operations ————— — Net income -7.16 M9.57 M161.59 M9.37 M5.28 M 185.82 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -6.5 M9.78 M159.56 M11.02 M10.25 M 190.6 M Basic earnings per share (Basic EPS) -0.070.111.720.150.13 2.11 Diluted earnings per share (Diluted EPS) -0.070.11.690.150.13 2.07 Average basic shares outstanding 91.37 M92.6 M92.84 M91.21 M78.65 M — Diluted shares outstanding 91.37 M94.2 M94.66 M93 M79.46 M — EBITDA -6.37 M6.69 M11.08 M7.56 M12.24 M 37.57 M EBIT -10.33 M3.57 M8.08 M4.52 M9.18 M 25.35 M Cost of revenue 19.18 M19 M18.36 M17.6 M19.02 M 73.98 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.96 M3.12 M3 M3.04 M3.06 M 12.22 M