WWD

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 772.73 M883.63 M915.45 M995.26 M996.45 M1.09 B 4 B Gross profit 189.43 M239.5 M248.64 M276.85 M288.53 M316.09 M 1.13 B Operating expenses 97.81 M117.28 M137.78 M155.83 M140.34 M162.9 M 596.86 M Selling/general/admin expenses 69.7 M83.84 M88.7 M87.58 M94.98 M102.28 M 373.56 M Research & development 30.21 M37.23 M41.09 M39.04 M37.76 M46.12 M 164.01 M Operating income 91.61 M122.22 M110.86 M121.02 M148.19 M153.18 M 533.24 M Non-Operating Income, Total 37.23 M40.4 M22.16 M32.68 M23.46 M22.03 M 100.32 M Interest expense, net of interest capitalized 12.34 M11.89 M11.23 M10.22 M10.34 M12.04 M 43.84 M Non-Operating Income, excl. Interest Expenses 1.8 M3.7 M-6.94 M4.2 M-6.26 M-8.06 M -17.07 M Unusual income/expense 23.09 M24.8 M17.86 M18.25 M19.37 M18.06 M 73.55 M Pretax income 101.85 M132.96 M126.84 M159.76 M169.15 M167.43 M 623.17 M Equity in earnings 10.16 M11.39 M11.22 M13.09 M15.38 M15.56 M 55.24 M Taxes 14.76 M24.01 M18.39 M22.14 M35.43 M33.41 M 109.37 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 87.09 M108.95 M108.45 M137.62 M133.72 M134.01 M 513.8 M Discontinued operations —————— — Net income 87.09 M108.95 M108.45 M137.62 M133.72 M134.01 M 513.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 87.09 M108.95 M108.45 M137.62 M133.72 M134.01 M 513.8 M Basic earnings per share (Basic EPS) 1.471.831.822.32.232.25 8.6 Diluted earnings per share (Diluted EPS) 1.421.781.762.232.172.19 8.35 Average basic shares outstanding 59.22 M59.43 M59.68 M59.56 M59.84 M59.61 M — Diluted shares outstanding 61.14 M61.34 M61.49 M61.46 M61.59 M61.28 M — EBITDA 119.49 M142.87 M139.51 M150.2 M177.23 M183.09 M 650.02 M EBIT 91.61 M122.22 M110.86 M121.02 M148.19 M153.18 M 533.24 M Cost of revenue 583.3 M644.13 M666.81 M718.42 M707.92 M774.48 M 2.87 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 27.88 M27.57 M28.65 M29.18 M29.04 M29.91 M 116.78 M