MAGN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 702 M824 M839 M—792 M — Gross profit 71 M88 M90 M-751 M97 M -476 M Operating expenses 262 M84 M77 M185 M699 M 1.04 B Selling/general/admin expenses 44 M47 M50 M46 M50 M 193 M Research & development ————— — Operating income -22 M4 M13 M10 M14 M 41 M Non-Operating Income, Total -21 M-5 M0-4 M-3 M -12 M Interest expense, net of interest capitalized 26 M39 M37 M39 M40 M 155 M Non-Operating Income, excl. Interest Expenses -26 M-39 M-37 M-39 M-40 M -155 M Unusual income/expense -21 M-5 M0-4 M-3 M -12 M Pretax income -69 M-40 M-24 M-33 M-29 M -126 M Equity in earnings ————— — Taxes -9 M1 M-6 M7 M5 M 7 M Non-controlling/minority interest ————— — After tax other income/expense -32 M-5 M-8 M-10 M-9 M -32 M Net income before discontinued operations -60 M-41 M-18 M-40 M-34 M -133 M Discontinued operations ————— — Net income -60 M-41 M-18 M-40 M-34 M -133 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -60 M-41 M-18 M-40 M-34 M -133 M Basic earnings per share (Basic EPS) -1.69-1.15-0.51-1.12-0.95 -3.73 Diluted earnings per share (Diluted EPS) -1.69-1.15-0.51-1.12-0.95 -3.73 Average basic shares outstanding 35.4 M35.6 M35.6 M35.5 M35.7 M 142.4 M Diluted shares outstanding 35.4 M35.6 M35.6 M35.5 M35.7 M 142.4 M EBITDA -138 M62 M71 M—-553 M — EBIT -191 M4 M13 M—-602 M — Cost of revenue 631 M736 M749 M751 M695 M 2.93 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 53 M58 M58 M37 M49 M 202 M