OSCR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.42 B2.39 B3.05 B2.86 B2.99 B2.81 B 11.7 B Gross profit 419.2 M328.52 M777.96 M295.67 M399.58 M185.11 M 1.66 B Operating expenses 460.38 M465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Selling/general/admin expenses 460.38 M465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Research & development —————— — Operating income -48.37 M-147.73 M297.12 M-230.48 M-465 M-333.75 M -732.1 M Non-Operating Income, Total -1.88 M68 K-2.92 M-2.79 M-2.4 M-20.03 M -28.15 M Interest expense, net of interest capitalized 5.82 M6.03 M5.99 M5.85 M6.86 M-1.1 M 17.6 M Non-Operating Income, excl. Interest Expenses -7.69 M-5.96 M-8.91 M-8.64 M-9.26 M-18.93 M -45.75 M Unusual income/expense —————— — Pretax income -52.31 M-153.69 M288.21 M-233.54 M-437.13 M-352.68 M -735.14 M Equity in earnings —————— — Taxes 2.08 M-404 K12.71 M-5.04 M-11.9 M-247 K -4.48 M Non-controlling/minority interest 208 K262 K235 K-130 K-294 K177 K -12 K After tax other income/expense —————— — Net income before discontinued operations -54.6 M-153.55 M275.27 M-228.36 M-413.09 M-352.61 M -718.79 M Discontinued operations —————— — Net income -54.6 M-153.55 M275.27 M-228.36 M-413.09 M-352.61 M -718.79 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 54.6 M-274.36 M280.76 M-228.36 M-137.45 M-197.93 M -282.99 M Basic earnings per share (Basic EPS) -0.26-0.681.1-0.91-0.56-1.37 -1.74 Diluted earnings per share (Diluted EPS) -0.17-0.50.92-0.75-0.38-1.19 -1.4 Average basic shares outstanding 237.76 M240.39 M251.28 M253.42 M255.42 M262.39 M 1.02 B Diluted shares outstanding 301.46 M265.85 M305.94 M270.24 M255.42 M262.39 M 1.09 B EBITDA -33.67 M-128.06 M301.93 M-231.84 M-114.7 M-318.04 M -362.65 M EBIT -41.17 M-137.3 M295.2 M-238.81 M-122.01 M-325.92 M -391.54 M Cost of revenue 2 B2.06 B2.27 B2.57 B2.59 B2.62 B 10.04 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.5 M9.23 M6.73 M6.97 M7.31 M7.88 M 28.89 M