WTI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 129.87 M122.37 M127.52 M121.71 M150.02 M 521.61 M Gross profit 129.87 M122.37 M127.52 M121.71 M150.02 M 521.61 M Operating expenses 138.11 M135.22 M140.13 M140.81 M135.38 M 551.54 M Selling/general/admin expenses 20.16 M17.67 M21.51 M20.62 M24.83 M 84.63 M Research & development ————— — Operating income -8.24 M-12.85 M-12.61 M-19.1 M14.64 M -29.92 M Non-Operating Income, Total -2.44 M-1.41 M6.13 M2.9 M-25.34 M -17.73 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -2.76 M12.05 M4.11 M195 K-24.51 M -8.16 M Unusual income/expense 316 K-13.46 M2.02 M2.71 M-831 K -9.56 M Pretax income -35.19 M-23.27 M-15.48 M-25.19 M-19.89 M -83.84 M Equity in earnings ————— — Taxes -4.62 M-2.38 M55.99 M1.93 M2.64 M 58.18 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -30.58 M-20.88 M-71.47 M-27.13 M-22.53 M -142.01 M Discontinued operations ————— — Net income -30.58 M-20.88 M-71.47 M-27.13 M-22.53 M -142.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -30.58 M-20.88 M-71.47 M-27.13 M-22.53 M -142.01 M Basic earnings per share (Basic EPS) -0.21-0.14-0.48-0.18-0.15 -0.95 Diluted earnings per share (Diluted EPS) -0.21-0.14-0.48-0.18-0.15 -0.95 Average basic shares outstanding 147.6 M147.85 M148.59 M148.21 M148.78 M — Diluted shares outstanding 147.6 M147.85 M148.59 M148.21 M148.78 M — EBITDA 24.65 M13.59 M15.97 M9.39 M41.9 M 80.86 M EBIT -8.24 M-12.85 M-12.61 M-19.1 M14.64 M -29.92 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 32.89 M26.45 M28.58 M28.49 M27.27 M 110.78 M