XXI

Value Q3, 25Q4, 25 TTM Total revenue —— — Gross profit —— — Operating expenses 57.8 K— — Selling/general/admin expenses 57.8 K— — Research & development —— — Operating income -57.8 K— — Non-Operating Income, Total —— — Interest expense, net of interest capitalized —— — Non-Operating Income, excl. Interest Expenses —— — Unusual income/expense —— — Pretax income -57.8 K— — Equity in earnings —— — Taxes —-86.9 M — Non-controlling/minority interest —— — After tax other income/expense —— — Net income before discontinued operations -57.8 K-217.27 M — Discontinued operations —— — Net income -57.8 K-217.27 M — Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders -57.8 K-217.27 M — Basic earnings per share (Basic EPS) -57.8 K— — Diluted earnings per share (Diluted EPS) -57.8 K-6.92 — Average basic shares outstanding 131.41 M — Diluted shares outstanding 131.41 M — EBITDA —— — EBIT —— — Cost of revenue —— — Other cost of goods sold —— — Depreciation & amortization (cash flow) —— —