FTDR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 383 M426 M617 M618 M432 M451 M 2.12 B Gross profit 184 M235 M356 M353 M213 M248 M 1.17 B Operating expenses 73 M82 M82 M83 M84 M82 M 331 M Selling/general/admin expenses 156 M151 M172 M174 M172 M162 M 680 M Research & development —————— — Operating income 111 M153 M274 M270 M129 M166 M 839 M Non-Operating Income, Total 5 M6 M4 M6 M6 M5 M 21 M Interest expense, net of interest capitalized 10 M19 M20 M20 M20 M19 M 79 M Non-Operating Income, excl. Interest Expenses -5 M-13 M-16 M-14 M-14 M-14 M -58 M Unusual income/expense —————— — Pretax income 6 M48 M146 M142 M2 M51 M 341 M Equity in earnings —————— — Taxes -3 M11 M36 M37 M010 M 83 M Non-controlling/minority interest —————— — After tax other income/expense 1 M-1 M-3 M2 M2 M2 M 3 M Net income before discontinued operations 9 M37 M111 M106 M1 M41 M 259 M Discontinued operations —————— — Net income 9 M37 M111 M106 M1 M41 M 259 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 9 M37 M111 M106 M1 M41 M 259 M Basic earnings per share (Basic EPS) 0.120.51.511.450.020.58 3.56 Diluted earnings per share (Diluted EPS) 0.10.491.481.420.030.57 3.5 Average basic shares outstanding 77 M74.7 M73.5 M72.8 M73.1 M70.6 M — Diluted shares outstanding 78 M76.3 M74.7 M74.4 M74.5 M72.2 M — EBITDA 116 M166 M286 M284 M181 M178 M 929 M EBIT 114 M153 M274 M271 M128 M166 M 839 M Cost of revenue 196 M191 M261 M264 M220 M203 M 948 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 4 M13 M12 M13 M53 M12 M 90 M