CART

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 897 M914 M939 M992 M1.02 B1.04 B 3.99 B Gross profit 671 M678 M692 M717 M738 M751 M 2.9 B Operating expenses 561 M554 M525 M619 M556 M608 M 2.31 B Selling/general/admin expenses 342 M323 M293 M378 M318 M331 M 1.32 B Research & development 144 M166 M169 M171 M164 M202 M 706 M Operating income 110 M124 M166 M98 M182 M143 M 589 M Non-Operating Income, Total 03 M-1 M-1 M01 M -1 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000000 0 Unusual income/expense 03 M-1 M-1 M0-1 M -3 M Pretax income 124 M142 M181 M109 M182 M144 M 616 M Equity in earnings —————— — Taxes 18 M26 M37 M28 M44 M36 M 145 M Non-controlling/minority interest —————— — After tax other income/expense -6 M-7 M-1 M-2 M-2 M-1 M -6 M Net income before discontinued operations 106 M116 M144 M81 M144 M111 M 480 M Discontinued operations —————— — Net income 106 M116 M144 M81 M144 M111 M 480 M Dilution adjustment 03 M2 M—2 M1 M — Preferred dividends 2 M3 M2 M—2 M2 M — Diluted net income available to common stockholders 104 M116 M144 M83 M144 M111 M 482 M Basic earnings per share (Basic EPS) 0.40.430.540.310.590.46 1.9 Diluted earnings per share (Diluted EPS) 0.370.410.510.310.570.45 1.84 Average basic shares outstanding 262.43 M262.59 M264.89 M261.35 M239.27 M234.93 M — Diluted shares outstanding 277.19 M281.29 M283.18 M279.62 M253.6 M248.94 M — EBITDA 129 M145 M192 M124 M212 M149 M 677 M EBIT 110 M124 M167 M98 M182 M143 M 590 M Cost of revenue 226 M236 M247 M275 M281 M292 M 1.09 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 19 M21 M25 M26 M30 M32 M 113 M