AAP

Value Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.61 B2.01 B2.04 B1.97 B 8.63 B Gross profit 1.18 B874 M881 M869 M 3.8 B Operating expenses 1.11 B863 M871 M1.02 B 3.87 B Selling/general/admin expenses 1.08 B823 M826 M801 M 3.53 B Research & development ———— — Operating income 69 M22 M22 M44 M 157 M Non-Operating Income, Total -34 M-1 M-24 M-23 M -82 M Interest expense, net of interest capitalized ———— — Non-Operating Income, excl. Interest Expenses -65 M-19 M-40 M-53 M -177 M Unusual income/expense 31 M18 M16 M30 M 95 M Pretax income 35 M21 M-2 M21 M 75 M Equity in earnings ———— — Taxes 11 M6 M-1 M-9 M 7 M Non-controlling/minority interest ———— — After tax other income/expense -18 M0-11 M-2 M -31 M Net income before discontinued operations 24 M15 M-1 M30 M 68 M Discontinued operations 000-24 M — Net income 24 M15 M-1 M6 M 44 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 24 M15 M-1 M6 M 44 M Basic earnings per share (Basic EPS) 0.40.25-0.020.1 0.73 Diluted earnings per share (Diluted EPS) 0.390.25-0.020.1 0.72 Average basic shares outstanding 60.1 M59.9 M60 M59.9 M — Diluted shares outstanding 60.9 M60.5 M60 M60.6 M — EBITDA 139 M68 M78 M-94 M 191 M EBIT 65 M11 M10 M-152 M -66 M Cost of revenue 1.43 B1.14 B1.16 B1.1 B 4.83 B Other cost of goods sold ———— — Depreciation & amortization (cash flow) 74 M57 M68 M58 M 257 M