HLI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 634.43 M666.42 M605.35 M659.45 M717.07 M 2.65 B Gross profit 199.1 M226.04 M187.75 M222.84 M230.71 M 867.34 M Operating expenses 498.33 M526.39 M515.55 M508.11 M556.34 M 2.11 B Selling/general/admin expenses 114.48 M110.33 M109.92 M106.58 M131.28 M 458.11 M Research & development ————— — Operating income 136.1 M140.03 M89.8 M151.34 M160.73 M 541.9 M Non-Operating Income, Total 9.02 M10.22 M8.25 M8.71 M8.92 M 36.1 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 9.02 M10.22 M8.25 M8.71 M8.92 M 36.1 M Unusual income/expense ————— — Pretax income 145.12 M150.25 M98.05 M160.05 M169.65 M 578.01 M Equity in earnings ————— — Taxes 49.82 M28.34 M517 K48.27 M53.1 M 130.22 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 95.3 M121.92 M97.53 M111.78 M116.55 M 447.78 M Discontinued operations ————— — Net income 95.3 M121.92 M97.53 M111.78 M116.55 M 447.78 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 95.3 M121.92 M97.53 M111.78 M116.55 M 447.78 M Basic earnings per share (Basic EPS) 1.451.841.471.671.75 6.73 Diluted earnings per share (Diluted EPS) 1.391.761.421.631.7 6.51 Average basic shares outstanding 65.83 M65.72 M66.24 M66.96 M66.63 M 265.57 M Diluted shares outstanding 68.76 M68.66 M68.89 M68.59 M68.43 M 274.56 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 9.56 M15.41 M15.99 M10.3 M8.3 M 50 M