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Financial Statements — CURLD

Balance Sheet

(in billions USD)

Metric	Q3 2026	Q2 2026	Q4 2025	Q4 2024	Q4 2023	Q4 2022	Q4 2021
Cash & Equivalents	0.09	0.09	0.10	0.11	0.09	0.16	0.30
Accounts Receivable	0.08	0.07	0.07	0.06	0.06	0.05	--
Inventory	0.24	0.24	0.23	0.22	0.22	0.25	0.39
Total Current Assets	0.46	0.47	0.45	0.43	0.42	0.61	0.94
Property, Plant & Equipment	0.50	0.51	0.52	0.55	0.57	0.62	--
Goodwill	0.64	0.63	0.64	0.63	0.63	0.63	--
Intangible Assets	0.94	0.96	1.01	1.09	1.17	1.22	--
Total Non-current Assets	2.79	2.81	2.85	2.52	2.68	2.79	--
Total Assets	2.79	2.81	2.85	2.95	3.10	3.40	--
Accounts Payable	0.06	0.06	0.07	0.08	0.08	0.09	--
Total Current Liabilities	0.29	0.31	0.29	0.39	0.49	0.49	0.32
Long-term Debt	0.63	0.61	0.55	0.57	0.59	0.62	--
Total Non-current Liabilities*	1.66	1.64	1.71	1.57	1.43	1.51	--
Total Liabilities	1.95	1.95	2.01	1.96	1.93	2.00	--
Retained Earnings	(1.54)	(1.50)	(1.59)	(1.36)	(1.14)	(0.86)	(0.30)
Total Stockholder Equity	0.85	0.87	0.76	0.86	1.05	1.28	1.80

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* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)

Metric	Q3 2026	Q2 2026
Total Revenue	352.65	340.10
Cost of Revenue	182.17	170.19
Gross Profit	170.48	169.91
Selling, General & Admin	131.03	131.68
Total Operating Expenses	167.53	165.69
Operating Income	2.94	4.22
Pretax Income	(22.85)	(26.31)
Tax Provision	14.51	(38.78)
Net Income	(32.72)	12.51
Basic EPS	(0.12)	0.05
Diluted EPS	(0.12)	0.05

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Cash Flow Statement

(in millions USD)

Metric	Q3 2026	Q2 2026
Operating Cash Flow	21.10	50.24
Capital Expenditures	16.11	32.92
Free Cash Flow*	4.99	17.33
Investing Cash Flow	(18.73)	(33.81)
Financing Cash Flow	(4.33)	(10.65)

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* Derived from reported values