NATL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.08 B1.11 B980 M1.1 B1.12 B1.15 B 4.36 B Gross profit 1.08 B1.11 B980 M1.1 B1.12 B1.15 B 4.36 B Operating expenses 167 M248 M162 M134 M185 M243 M 724 M Selling/general/admin expenses 127 M127 M122 M116 M143 M132 M 513 M Research & development 16 M23 M17 M17 M18 M18 M 70 M Operating income 119 M155 M96 M120 M110 M156 M 482 M Non-Operating Income, Total 3 M7 M3 M12 M9 M13 M 37 M Interest expense, net of interest capitalized 79 M72 M67 M69 M68 M66 M 270 M Non-Operating Income, excl. Interest Expenses -78 M-59 M-65 M-57 M-59 M-53 M -234 M Unusual income/expense 2 M-6 M1 M——— — Pretax income 37 M72 M26 M63 M33 M77 M 199 M Equity in earnings —————— — Taxes 14 M29 M10 M19 M7 M8 M 44 M Non-controlling/minority interest 1 M-1 M1 M1 M02 M 4 M After tax other income/expense —————— — Net income before discontinued operations 24 M32 M17 M45 M26 M83 M 171 M Discontinued operations —————— — Net income 24 M32 M17 M45 M26 M83 M 171 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 24 M32 M17 M45 M26 M83 M 171 M Basic earnings per share (Basic EPS) 0.330.660.230.610.351.13 2.32 Diluted earnings per share (Diluted EPS) 0.320.650.230.60.341.09 2.26 Average basic shares outstanding 72.3 M72.2 M73.1 M73.5 M73.7 M73.7 M 294 M Diluted shares outstanding 74.5 M74.2 M75.2 M74.9 M76 M76.3 M 302.4 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 74 M69 M69 M72 M70 M66 M 277 M