EXEL

Value Q1, 25Q2, 25 TTM Total revenue 610.81 M628.69 M 2.44 B Gross profit 590.86 M608.03 M 2.35 B Operating expenses 339.52 M359.62 M 1.38 B Selling/general/admin expenses 139.6 M147.63 M 533.92 M Research & development 199.92 M211.99 M 824.32 M Operating income 251.34 M248.41 M 971.51 M Non-Operating Income, Total 219 K54 K 270 K Interest expense, net of interest capitalized —— — Non-Operating Income, excl. Interest Expenses 00 0 Unusual income/expense 219 K54 K 270 K Pretax income 251.56 M248.47 M 971.78 M Equity in earnings —— — Taxes 57.22 M50.63 M 174.84 M Non-controlling/minority interest —— — After tax other income/expense 2.02 M1.28 M 4.29 M Net income before discontinued operations 210.47 M212.05 M 860.62 M Discontinued operations —— — Net income 210.47 M212.05 M 860.62 M Dilution adjustment —— — Preferred dividends —— — Diluted net income available to common stockholders 210.47 M212.05 M 860.62 M Basic earnings per share (Basic EPS) 0.810.85 3.29 Diluted earnings per share (Diluted EPS) 0.790.82 3.19 Average basic shares outstanding 258.33 M250.81 M — Diluted shares outstanding 267.32 M259.68 M — EBITDA 258.29 M255.4 M 999.81 M EBIT 251.34 M248.41 M 971.51 M Cost of revenue 19.95 M20.66 M 85.67 M Other cost of goods sold —— — Depreciation & amortization (cash flow) 6.95 M6.98 M 28.3 M