PII

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.54 B1.85 B1.84 B1.92 B1.66 B2.02 B 7.45 B Gross profit 245 M359.2 M380.3 M384.2 M334.8 M478.3 M 1.58 B Operating expenses 303.2 M394.9 M379.6 M724 M390 M346.3 M 1.84 B Selling/general/admin expenses 220.3 M252 M244.5 M330 M276.1 M255.2 M 1.11 B Research & development 82.9 M90.3 M92.8 M105.9 M82.3 M93.6 M 374.6 M Operating income -36.1 M-12.9 M20.4 M-320.1 M-39.1 M148.8 M -190 M Non-Operating Income, Total -900 K-46.5 M600 K-5.8 M11.8 M18.3 M 24.9 M Interest expense, net of interest capitalized 34.1 M33.2 M33.1 M31 M30.4 M33.7 M 128.2 M Non-Operating Income, excl. Interest Expenses -34.1 M-33.2 M-33.1 M-31 M-30.4 M-33.7 M -128.2 M Unusual income/expense -900 K-46.5 M600 K-5.8 M11.8 M18.3 M 24.9 M Pretax income -71.1 M-92.6 M-12.1 M-356.9 M-57.7 M133.4 M -293.3 M Equity in earnings —————— — Taxes -4.4 M-13.5 M3.6 M-53.6 M-10.5 M26.8 M -33.7 M Non-controlling/minority interest 100 K200 K100 K300 K200 K200 K 800 K After tax other income/expense 500 K1.3 M-1.1 M-5.9 M-1.6 M— — Net income before discontinued operations -66.8 M-79.3 M-15.8 M-303.6 M-47.4 M106.4 M -260.4 M Discontinued operations —————— — Net income -66.8 M-79.3 M-15.8 M-303.6 M-47.4 M106.4 M -260.4 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -66.8 M-79.3 M-15.8 M-303.6 M-47.4 M106.4 M -260.4 M Basic earnings per share (Basic EPS) -1.17-1.39-0.28-5.34-0.831.85 -4.6 Diluted earnings per share (Diluted EPS) -1.17-1.39-0.28-5.34-0.831.82 -4.63 Average basic shares outstanding 56.9 M57 M56.9 M56.9 M57.4 M57.4 M — Diluted shares outstanding 56.9 M57 M56.9 M56.9 M57.4 M58.3 M — EBITDA 15.2 M37.2 M73.3 M-272.2 M8 M201.9 M 11 M EBIT -58.2 M-35.7 M700 K-339.8 M-55.2 M132 M -262.3 M Cost of revenue 1.29 B1.49 B1.46 B1.54 B1.32 B1.54 B 5.87 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 73.4 M72.9 M72.6 M67.6 M63.2 M69.9 M 273.3 M