NTAP

Value Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 1.73 B1.56 B1.71 B1.71 B 6.71 B Gross profit 1.19 B1.1 B1.23 B1.21 B 4.73 B Operating expenses 845 M789 M828 M775 M 3.24 B Selling/general/admin expenses 543 M545 M554 M541 M 2.18 B Research & development 256 M242 M251 M237 M 986 M Operating income 348 M309 M399 M434 M 1.49 B Non-Operating Income, Total 6 M-5 M-6 M-1 M -6 M Interest expense, net of interest capitalized 21 M29 M26 M26 M 102 M Non-Operating Income, excl. Interest Expenses -13 M-22 M-25 M-27 M -87 M Unusual income/expense -2 M-12 M-7 M0 -21 M Pretax income 354 M304 M393 M433 M 1.48 B Equity in earnings ———— — Taxes 14 M71 M88 M99 M 272 M Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations 340 M233 M305 M334 M 1.21 B Discontinued operations ———— — Net income 340 M233 M305 M334 M 1.21 B Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 340 M233 M305 M334 M 1.21 B Basic earnings per share (Basic EPS) 1.671.161.531.69 6.05 Diluted earnings per share (Diluted EPS) 1.641.151.511.67 5.97 Average basic shares outstanding 204 M201 M199 M198 M — Diluted shares outstanding 209 M203 M202 M200 M — EBITDA 395 M315 M405 M439 M 1.55 B EBIT 348 M309 M399 M434 M 1.49 B Cost of revenue 539 M461 M478 M504 M 1.98 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 47 M6 M6 M5 M 64 M