FTNT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.54 B1.63 B1.72 B1.91 B1.85 B 7.11 B Gross profit 1.25 B1.32 B1.39 B1.52 B1.49 B 5.71 B Operating expenses 792.8 M857.1 M845.9 M890.2 M905.1 M 3.5 B Selling/general/admin expenses 600.5 M648.9 M644.9 M686.6 M692.5 M 2.67 B Research & development 198.6 M209.5 M202.4 M205 M214 M 830.9 M Operating income 453.8 M458 M547.3 M625.6 M580 M 2.21 B Non-Operating Income, Total 55.7 M75.2 M67.8 M29.7 M131.5 M 304.2 M Interest expense, net of interest capitalized 4.9 M4.6 M6.2 M5.4 M4.2 M — Non-Operating Income, excl. Interest Expenses 24.7 M51.7 M48.6 M27 M79.4 M 206.7 M Unusual income/expense 26.1 M18.9 M13 M-2.7 M47.9 M 77.1 M Pretax income 529.9 M517.2 M594.6 M650.8 M656.5 M 2.42 B Equity in earnings 10.6 M-100 K-200 K0-100 K -400 K Taxes 96.5 M77.1 M120.7 M144.8 M122 M 464.6 M Non-controlling/minority interest ————— — After tax other income/expense 35.5 M9.3 M8.3 M-400 K44.9 M 62.1 M Net income before discontinued operations 433.4 M440.1 M473.9 M506 M534.5 M 1.95 B Discontinued operations ————— — Net income 433.4 M440.1 M473.9 M506 M534.5 M 1.95 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 433.4 M440.1 M473.9 M506 M534.5 M 1.95 B Basic earnings per share (Basic EPS) 0.560.570.630.690.72 2.61 Diluted earnings per share (Diluted EPS) 0.560.570.620.670.72 2.58 Average basic shares outstanding 768.3 M765.5 M755.5 M758 M738.8 M — Diluted shares outstanding 776.8 M772.7 M761.2 M764.6 M742.8 M — EBITDA 489.6 M496.3 M585.7 M665.1 M619.8 M 2.37 B EBIT 453.8 M458 M547.3 M625.6 M580 M 2.21 B Cost of revenue 293.1 M314.9 M331.7 M389.2 M364.5 M 1.4 B Other cost of goods sold -4.5 M004.5 M0 4.5 M Depreciation & amortization (cash flow) 35.8 M38.3 M38.4 M39.5 M39.8 M 156 M