RYZ

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.01 B1.14 B1.17 B1.16 B1.1 B 4.57 B Gross profit 191.1 M204.4 M209.4 M199.5 M168.9 M 782.2 M Operating expenses 214.5 M202.1 M203.6 M200.5 M204.9 M 811.1 M Selling/general/admin expenses 188.5 M202.1 M203.6 M200.5 M203.4 M 809.6 M Research & development ————— — Operating income 2.6 M2.3 M5.8 M-1 M-37.9 M -30.8 M Non-Operating Income, Total 2.7 M300 K-2.3 M800 K-300 K -1.5 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 2.7 M300 K-2.3 M800 K-300 K -1.5 M Unusual income/expense ————— — Pretax income -4.8 M-6.9 M-6.3 M-10.3 M-47.7 M -71.2 M Equity in earnings ————— — Taxes -600 K-1.6 M-8.4 M4.1 M-10.2 M -16.1 M Non-controlling/minority interest 100 K300 K200 K400 K400 K 1.3 M After tax other income/expense 300 K100 K-1 M-200 K1.8 M 700 K Net income before discontinued operations -4.3 M-5.6 M1.9 M-14.8 M-37.9 M -56.4 M Discontinued operations ————— — Net income -4.3 M-5.6 M1.9 M-14.8 M-37.9 M -56.4 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -4.3 M-5.6 M1.9 M-14.8 M-37.9 M -56.4 M Basic earnings per share (Basic EPS) -0.13-0.180.06-0.46-1.18 -1.76 Diluted earnings per share (Diluted EPS) -0.13-0.180.06-0.46-1.18 -1.76 Average basic shares outstanding 33.19 M31.86 M32.2 M32.2 M32.12 M 128.37 M Diluted shares outstanding 33.19 M31.86 M32.35 M32.2 M32.12 M 128.52 M EBITDA —21.5 M25.2 M19.2 M-15.1 M 50.8 M EBIT -23.4 M2.3 M5.8 M-1 M-36 M -28.9 M Cost of revenue 816.3 M931.3 M959.9 M962 M935.9 M 3.79 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) —19.2 M19.4 M20.2 M20.9 M 79.7 M