LFUS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 554.31 M613.41 M624.64 M593.93 M656.97 M 2.49 B Gross profit 207.26 M232.05 M240.99 M225.75 M254.15 M 952.94 M Operating expenses 137.11 M139.28 M143.57 M448.56 M152.98 M 884.39 M Selling/general/admin expenses 87.71 M95.52 M99.57 M98.98 M99.33 M 393.39 M Research & development 26.05 M26.4 M27.33 M27.12 M29.74 M 110.59 M Operating income 70.15 M92.78 M97.42 M-222.82 M101.17 M 68.54 M Non-Operating Income, Total -3.52 M-7.02 M5.16 M-2.34 M1.56 M -2.63 M Interest expense, net of interest capitalized 8.88 M8.57 M8.58 M8.28 M6.98 M 32.41 M Non-Operating Income, excl. Interest Expenses -15.91 M-20.04 M-9.47 M-13.59 M-5.54 M -48.64 M Unusual income/expense 3.52 M4.45 M6.05 M2.97 M130 K 13.61 M Pretax income 59.95 M78.21 M94.72 M-229.27 M96.73 M 40.39 M Equity in earnings ————— — Taxes 16.38 M20.87 M25.19 M12.87 M21.58 M 80.52 M Non-controlling/minority interest ————— — After tax other income/expense -579 K-1.54 M-1.64 M-1.43 M-1.58 M -6.19 M Net income before discontinued operations 43.57 M57.34 M69.52 M-242.13 M75.15 M -40.12 M Discontinued operations ————— — Net income 43.57 M57.34 M69.52 M-242.13 M75.15 M -40.12 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 43.57 M57.34 M69.52 M-242.13 M75.15 M -40.12 M Basic earnings per share (Basic EPS) 1.762.322.8-9.773 -1.65 Diluted earnings per share (Diluted EPS) 1.752.32.77-9.712.96 -1.68 Average basic shares outstanding 24.77 M24.75 M24.84 M24.82 M25.07 M — Diluted shares outstanding 24.96 M24.91 M25.1 M24.82 M25.42 M — EBITDA 545.7 M609.39 M621.31 M-188.75 M136.62 M 1.18 B EBIT 70.15 M92.78 M97.42 M-222.82 M101.17 M 68.54 M Cost of revenue 347.05 M381.36 M383.65 M368.19 M402.82 M 1.54 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 475.55 M516.62 M523.89 M34.06 M35.45 M 1.11 B