FAST

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.96 B2.08 B2.13 B2.03 B2.2 B2.39 B 8.75 B Gross profit 883.9 M942.8 M965.8 M898.7 M982.9 M1.06 B 3.91 B Operating expenses 494.2 M508.3 M527.6 M525.7 M540.4 M565.6 M 2.16 B Selling/general/admin expenses 490 M506.7 M524.3 M514.5 M535.3 M561.8 M 2.14 B Research & development —————— — Operating income 393.9 M436.1 M441.5 M384.2 M447.6 M501.8 M 1.78 B Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 1.7 M2.2 M1.6 M700 K800 K1.2 M 4.3 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 393.1 M436.6 M440.6 M384.7 M448.3 M502.1 M 1.78 B Equity in earnings —————— — Taxes 94.4 M106.3 M105.1 M90.8 M108.6 M119.3 M 423.8 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 M382.8 M 1.35 B Discontinued operations —————— — Net income 298.7 M330.3 M335.5 M293.9 M339.8 M382.8 M 1.35 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 298.7 M330.3 M335.5 M293.9 M339.8 M382.8 M 1.35 B Basic earnings per share (Basic EPS) 0.260.290.290.260.30.33 1.18 Diluted earnings per share (Diluted EPS) 0.260.290.290.250.30.33 1.17 Average basic shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B1.15 B — Diluted shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B1.15 B — EBITDA 434.4 M479.6 M483.2 M425.5 M487.1 M543.5 M 1.94 B EBIT 389.7 M434.5 M438.2 M373 M442.5 M498 M 1.75 B Cost of revenue 1.08 B1.14 B1.17 B1.13 B1.22 B1.32 B 4.84 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 44.7 M45.1 M45 M52.5 M44.6 M45.5 M 187.6 M