ALIT

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 555 M680 M548 M528 M533 M653 M 2.26 B Gross profit 174 M271 M171 M176 M178 M240 M 765 M Operating expenses 216 M227 M179 M1.19 B1.5 B990 M 3.85 B Selling/general/admin expenses 142 M151 M104 M130 M87 M114 M 435 M Research & development —————— — Operating income 42 M-44 M8 M1.01 B1.32 B750 M 3.09 B Non-Operating Income, Total 11 M-111 M12 M66 M69 M-119 M 28 M Interest expense, net of interest capitalized 19 M20 M22 M22 M24 M24 M 92 M Non-Operating Income, excl. Interest Expenses -20 M-140 M-21 M37 M37 M-143 M -90 M Unusual income/expense 12 M9 M11 M7 M8 M0 26 M Pretax income 53 M-55 M20 M1.08 B1.25 B713 M 3.06 B Equity in earnings —————— — Taxes 9 M-30 M3 M3 M198 M-188 M 16 M Non-controlling/minority interest 0001 M1 M0 2 M After tax other income/expense 3 M-5 M———-5 M — Net income before discontinued operations 44 M-11 M17 M1.07 B1.05 B933 M 3.08 B Discontinued operations 30 M-43 M8 M1 M13 M-1 M 21 M Net income 74 M-54 M25 M1.07 B1.07 B932 M 3.1 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 74 M-54 M25 M1.07 B1.07 B932 M 3.1 B Basic earnings per share (Basic EPS) -0.140.02-0.05-2.03-2.02-1.77 -5.87 Diluted earnings per share (Diluted EPS) -0.140.02-0.05-2.03-2.02-1.77 -5.87 Average basic shares outstanding 535.83 M539.86 M532.3 M528.47 M526.58 M527.57 M 2.11 B Diluted shares outstanding 535.83 M540.37 M532.3 M528.47 M526.58 M527.57 M 2.11 B EBITDA 78 M381 M119 M-882 M-1.19 B-405 M -2.36 B EBIT -19 M70 M18 M-983 M-1.29 B-720 M -2.98 B Cost of revenue 358 M383 M351 M325 M327 M383 M 1.39 B Other cost of goods sold 358 M383 M351 M325 M327 M383 M 1.39 B Depreciation & amortization (cash flow) 97 M311 M101 M101 M103 M315 M 620 M