FAST

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.96 B2.08 B2.13 B2.03 B2.2 B 8.44 B Gross profit 883.9 M942.8 M965.8 M898.7 M982.9 M 3.79 B Operating expenses 494.2 M508.3 M527.6 M525.7 M540.4 M 2.1 B Selling/general/admin expenses 490 M506.7 M524.3 M514.5 M535.3 M 2.08 B Research & development ————— — Operating income 393.9 M436.1 M441.5 M384.2 M447.6 M 1.71 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 1.7 M2.2 M1.6 M700 K800 K 5.3 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 393.1 M436.6 M440.6 M384.7 M448.3 M 1.71 B Equity in earnings ————— — Taxes 94.4 M106.3 M105.1 M90.8 M108.6 M 410.8 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 298.7 M330.3 M335.5 M293.9 M339.8 M 1.3 B Discontinued operations ————— — Net income 298.7 M330.3 M335.5 M293.9 M339.8 M 1.3 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 298.7 M330.3 M335.5 M293.9 M339.8 M 1.3 B Basic earnings per share (Basic EPS) 0.260.290.290.260.3 1.14 Diluted earnings per share (Diluted EPS) 0.260.290.290.250.3 1.13 Average basic shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B — Diluted shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B — EBITDA 434.4 M479.6 M483.2 M425.5 M489.1 M 1.88 B EBIT 389.7 M434.5 M438.2 M373 M442.5 M 1.69 B Cost of revenue 1.08 B1.14 B1.17 B1.13 B1.22 B 4.65 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 44.7 M45.1 M45 M52.5 M44.6 M 187.2 M