VVV

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 414.3 M403.2 M439 M453.8 M461.8 M503.8 M544.6 M 1.96 B Gross profit 152.9 M150.5 M177.6 M177.5 M172.5 M187 M214.9 M 751.9 M Operating expenses 11.6 M85.8 M85.6 M15 M153.3 M106.8 M114.9 M 390 M Selling/general/admin expenses 82.8 M86.3 M85.5 M103.1 M106.8 M98.7 M103 M 411.6 M Research & development ——————— — Operating income 143.8 M66.9 M94.7 M84.5 M18.3 M86 M112.2 M 301 M Non-Operating Income, Total -16.6 M-16 M-17.7 M-26.3 M-24.3 M-26.5 M-26.6 M -103.7 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses -16.6 M-16 M-17.7 M-26.3 M-24.3 M-26.5 M-26.6 M -103.7 M Unusual income/expense ——————— — Pretax income 127.2 M50.9 M77 M37.2 M-6 M59.5 M85.6 M 176.3 M Equity in earnings ——————— — Taxes 33.3 M12.6 M20 M11.6 M26.2 M14.2 M20.6 M 72.6 M Non-controlling/minority interest ——————— — After tax other income/expense -200 K-800 K-500 K-2.1 M-1.2 M-2.8 M-2.1 M -8.2 M Net income before discontinued operations 93.9 M38.3 M57 M25.6 M-32.2 M45.3 M65 M 103.7 M Discontinued operations -2.3 M-700 K-500 K-600 K-600 K-500 K-500 K -2.2 M Net income 91.6 M37.6 M56.5 M25 M-32.8 M44.8 M64.5 M 101.5 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 91.6 M37.6 M56.5 M25 M-32.8 M44.8 M64.5 M 101.5 M Basic earnings per share (Basic EPS) 0.710.290.440.21-0.260.350.51 0.81 Diluted earnings per share (Diluted EPS) 0.710.290.440.2-0.260.350.51 0.8 Average basic shares outstanding 128.7 M127.6 M127.6 M127.9 M127.7 M127.8 M127.8 M — Diluted shares outstanding 129.5 M128.2 M128.2 M128.6 M127.7 M128.4 M128.4 M — EBITDA ———177 M22.6 M87.8 M111.9 M 399.3 M EBIT 141.3 M64.7 M92 M162.5 M19.2 M80.2 M100 M 361.9 M Cost of revenue 261.4 M252.7 M261.4 M276.3 M289.3 M316.8 M329.7 M 1.21 B Other cost of goods sold ——————— — Depreciation & amortization (cash flow) ———14.5 M3.4 M7.6 M11.9 M 37.4 M