PD

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 119.81 M123.41 M124.55 M124.78 M120.97 M124.44 M 494.73 M Gross profit 100.62 M104.41 M106.19 M107.19 M101.95 M104.4 M 419.72 M Operating expenses 110.95 M100.84 M98.11 M102.66 M92.76 M94.16 M 387.7 M Selling/general/admin expenses 76.9 M69.95 M68.69 M70.09 M62.78 M63.26 M 264.82 M Research & development 34.05 M30.9 M29.42 M32.57 M29.99 M30.9 M 122.88 M Operating income -10.33 M3.57 M8.08 M4.52 M9.18 M10.24 M 32.02 M Non-Operating Income, Total 6.13 M6.27 M5.75 M5.04 M3.85 M3.94 M 18.59 M Interest expense, net of interest capitalized 2.36 M2.29 M2.1 M2.11 M2.11 M2.11 M 8.43 M Non-Operating Income, excl. Interest Expenses 3.65 M3.86 M3.6 M2.73 M1.82 M1.99 M 10.13 M Unusual income/expense 114 K120 K50 K205 K-71 K-157 K 27 K Pretax income -6.57 M7.55 M11.73 M7.45 M10.93 M12.07 M 42.18 M Equity in earnings —————— — Taxes 813 K-1.86 M-149.67 M-1.82 M5.8 M4.36 M -141.33 M Non-controlling/minority interest -217 K-161 K-184 K-102 K-153 K-72 K -511 K After tax other income/expense 811 K556 K525 K-93 K595 K28 K 1.05 M Net income before discontinued operations -7.16 M9.57 M161.59 M9.37 M5.28 M7.79 M 184.03 M Discontinued operations —————— — Net income -7.16 M9.57 M161.59 M9.37 M5.28 M7.79 M 184.03 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -6.5 M9.78 M159.56 M11.02 M10.25 M4.73 M 185.55 M Basic earnings per share (Basic EPS) -0.070.111.720.150.130.06 2.06 Diluted earnings per share (Diluted EPS) -0.070.11.690.150.130.06 2.03 Average basic shares outstanding 91.37 M92.6 M92.84 M91.21 M78.65 M77.33 M — Diluted shares outstanding 91.37 M94.2 M94.66 M93 M79.46 M79.14 M — EBITDA -6.37 M6.69 M11.08 M7.56 M12.24 M13.14 M 44.02 M EBIT -10.33 M3.57 M8.08 M4.52 M9.18 M10.24 M 32.02 M Cost of revenue 19.18 M19 M18.36 M17.6 M19.02 M20.04 M 75.01 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.96 M3.12 M3 M3.04 M3.06 M2.9 M 11.99 M