UNIT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue ———722.6 M— — Gross profit ———714.8 M— — Operating expenses ———317.7 M146.1 M — Selling/general/admin expenses ———121.2 M— — Research & development ————— — Operating income ———42.6 M-146.1 M — Non-Operating Income, Total ———200 K— — Interest expense, net of interest capitalized ———168.2 M— — Non-Operating Income, excl. Interest Expenses ———-168.2 M— — Unusual income/expense ———200 K— — Pretax income ———1.47 B1.17 B — Equity in earnings ————— — Taxes ———134.5 M1.39 B — Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations ———1.61 B-220.7 M — Discontinued operations ————— — Net income ———1.61 B-220.7 M — Dilution adjustment ———-19.3 M— — Preferred dividends ———9.9 M— — Diluted net income available to common stockholders ———1.58 B-220.7 M — Basic earnings per share (Basic EPS) ———7.26— — Diluted earnings per share (Diluted EPS) ———4.92-0.83 — Average basic shares outstanding ———215.2 M189 M — Diluted shares outstanding ———320.9 M266.5 M — EBITDA ———453 M— — EBIT ———397.1 M— — Cost of revenue ———7.8 M— — Other cost of goods sold ———7.8 M— — Depreciation & amortization (cash flow) ———55.9 M143.8 M —