HAS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.01 B1.13 B1.59 B1.64 B1.11 B 5.47 B Gross profit 801.6 M908.6 M1.18 B1.18 B877 M 4.15 B Operating expenses 716.4 M1.78 B1.05 B1.15 B729.9 M 4.7 B Selling/general/admin expenses 269.6 M282.8 M287.3 M334.2 M259.1 M 1.16 B Research & development 80.5 M77.5 M97.6 M130 M78 M 383.1 M Operating income 170.7 M-798.2 M341.1 M297.5 M270.3 M 110.7 M Non-Operating Income, Total -34.1 M-16.5 M-35.9 M-26.6 M-26.2 M -105.2 M Interest expense, net of interest capitalized 41.6 M40.6 M40.8 M40.4 M41.8 M 163.6 M Non-Operating Income, excl. Interest Expenses -32.7 M-35.2 M-34.5 M-32.4 M-31.7 M -133.8 M Unusual income/expense -1.4 M18.7 M-1.4 M5.8 M5.5 M 28.6 M Pretax income 136.6 M-814.7 M305.2 M270.9 M244.1 M 5.5 M Equity in earnings ————— — Taxes 37.1 M40 M71.3 M67.8 M44.6 M 223.7 M Non-controlling/minority interest 900 K1.1 M700 K1.5 M1.1 M 4.4 M After tax other income/expense -7.9 M16.2 M-17.5 M-16.3 M-4.9 M -22.5 M Net income before discontinued operations 98.6 M-855.8 M233.2 M201.6 M198.4 M -222.6 M Discontinued operations ————— — Net income 98.6 M-855.8 M233.2 M201.6 M198.4 M -222.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 98.6 M-855.8 M233.2 M201.6 M198.4 M -222.6 M Basic earnings per share (Basic EPS) 0.71-6.11.661.431.41 -1.6 Diluted earnings per share (Diluted EPS) 0.7-6.11.641.461.39 -1.61 Average basic shares outstanding 139.8 M140.3 M140.4 M140.2 M140.8 M — Diluted shares outstanding 141 M140.3 M142.2 M140.2 M143.2 M — EBITDA 323.9 M-613.2 M584.5 M516 M409.1 M 896.4 M EBIT 289.7 M-645.1 M543.7 M487.4 M383.2 M 769.2 M Cost of revenue 204.5 M225.3 M414.3 M452.1 M236.1 M 1.33 B Other cost of goods sold 5.2 M6.8 M13.9 M23.4 M5 M 49.1 M Depreciation & amortization (cash flow) 34.2 M31.9 M40.8 M28.6 M25.9 M 127.2 M