FTNT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.54 B1.63 B1.72 B1.91 B1.85 B2.05 B 7.53 B Gross profit 1.25 B1.32 B1.39 B1.52 B1.49 B1.64 B 6.04 B Operating expenses 792.8 M857.1 M845.9 M890.2 M905.1 M953.9 M 3.6 B Selling/general/admin expenses 600.5 M648.9 M644.9 M686.6 M692.5 M730.2 M 2.75 B Research & development 198.6 M209.5 M202.4 M205 M214 M225 M 846.4 M Operating income 453.8 M458 M547.3 M625.6 M580 M689.3 M 2.44 B Non-Operating Income, Total 55.7 M75.2 M67.8 M29.7 M131.5 M34.1 M 263.1 M Interest expense, net of interest capitalized 4.9 M4.6 M6.2 M5.4 M4.2 M3.2 M — Non-Operating Income, excl. Interest Expenses 24.7 M51.7 M48.6 M27 M79.4 M30 M 185 M Unusual income/expense 26.1 M18.9 M13 M-2.7 M47.9 M900 K 59.1 M Pretax income 529.9 M517.2 M594.6 M650.8 M656.5 M721.3 M 2.62 B Equity in earnings 10.6 M-100 K-200 K0-100 K1.1 M 800 K Taxes 96.5 M77.1 M120.7 M144.8 M122 M115 M 502.5 M Non-controlling/minority interest —————— — After tax other income/expense 35.5 M9.3 M8.3 M-400 K44.9 M2.8 M 55.6 M Net income before discontinued operations 433.4 M440.1 M473.9 M506 M534.5 M606.3 M 2.12 B Discontinued operations —————— — Net income 433.4 M440.1 M473.9 M506 M534.5 M606.3 M 2.12 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 433.4 M440.1 M473.9 M506 M534.5 M606.3 M 2.12 B Basic earnings per share (Basic EPS) 0.560.570.630.690.720.83 2.87 Diluted earnings per share (Diluted EPS) 0.560.570.620.670.720.82 2.83 Average basic shares outstanding 768.3 M765.5 M755.5 M758 M738.8 M733.1 M — Diluted shares outstanding 776.8 M772.7 M761.2 M764.6 M742.8 M739.9 M — EBITDA 489.6 M496.3 M585.7 M665.1 M619.8 M730.7 M 2.6 B EBIT 453.8 M458 M547.3 M625.6 M580 M689.3 M 2.44 B Cost of revenue 293.1 M314.9 M331.7 M389.2 M364.5 M404.7 M 1.49 B Other cost of goods sold -4.5 M004.5 M00 4.5 M Depreciation & amortization (cash flow) 35.8 M38.3 M38.4 M39.5 M39.8 M41.4 M 159.1 M