OSCR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.39 B3.05 B2.86 B2.99 B2.81 B 11.7 B Gross profit 326.12 M795.26 M326.27 M399.72 M185.22 M 1.71 B Operating expenses 465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Selling/general/admin expenses 465.82 M482.76 M534.49 M521.59 M511.03 M 2.05 B Research & development ————— — Operating income -147.73 M297.12 M-230.48 M-129.25 M-333.75 M -396.36 M Non-Operating Income, Total 68 K-2.92 M2.79 M-3.18 M-20.03 M -23.34 M Interest expense, net of interest capitalized 6.03 M5.99 M5.85 M6.86 M-1.1 M 17.6 M Non-Operating Income, excl. Interest Expenses -5.96 M-8.91 M-3.05 M-10.04 M-18.93 M -40.94 M Unusual income/expense ————— — Pretax income -153.69 M288.21 M-233.54 M-139.29 M-352.68 M -437.3 M Equity in earnings ————— — Taxes -404 K12.71 M-5.04 M-1.81 M-247 K 5.61 M Non-controlling/minority interest 262 K235 K-130 K-34 K177 K 248 K After tax other income/expense ————— — Net income before discontinued operations -153.55 M275.27 M-228.36 M-137.45 M-352.61 M -443.15 M Discontinued operations ————— — Net income -153.55 M275.27 M-228.36 M-137.45 M-352.61 M -443.15 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -165.17 M275.27 M-228.36 M-137.45 M-352.61 M -443.15 M Basic earnings per share (Basic EPS) -0.681.1-0.89-0.53-1.37 -1.69 Diluted earnings per share (Diluted EPS) -0.50.92-0.89-0.53-1.19 -1.69 Average basic shares outstanding 240.39 M251.28 M255.53 M259.27 M262.39 M 1.03 B Diluted shares outstanding 265.85 M305.94 M255.53 M259.27 M262.39 M 1.08 B EBITDA -130.47 M319.23 M-201.24 M-114.56 M-317.93 M -314.5 M EBIT -139.7 M312.5 M-208.21 M-121.87 M-325.81 M -343.39 M Cost of revenue 2.07 B2.25 B2.54 B2.59 B2.62 B 9.99 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.23 M6.73 M6.97 M7.31 M7.88 M 28.89 M