AIZ

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 3.07 B3.16 B3.23 B3.35 B3.42 B3.45 B 13.46 B Gross profit 1.1 B1.51 B1.59 B1.59 B1.61 B1.73 B 6.52 B Operating expenses 500 K13.5 M1.2 M179.8 M500 K0 181.5 M Selling/general/admin expenses —————— — Research & development —————— — Operating income 1.1 B1.5 B1.59 B1.41 B1.61 B1.73 B 6.34 B Non-Operating Income, Total -16 M-21.7 M-13.6 M-20.5 M-21.2 M-10.2 M -65.5 M Interest expense, net of interest capitalized 26.8 M26.7 M27.9 M28.3 M28.3 M28.4 M 112.9 M Non-Operating Income, excl. Interest Expenses -42.8 M-48.4 M-41.5 M-48.8 M-49.5 M-38.6 M -178.4 M Unusual income/expense —————— — Pretax income 183.7 M289 M331.2 M283.5 M335.6 M376.9 M 1.33 B Equity in earnings —————— — Taxes 37.1 M53.7 M65.6 M58.3 M61.5 M78.3 M 263.7 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 146.6 M235.3 M265.6 M225.2 M274.1 M298.6 M 1.06 B Discontinued operations —————— — Net income 146.6 M235.3 M265.6 M225.2 M274.1 M298.6 M 1.06 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 145.2 M235.3 M265.6 M225.2 M271.8 M296.3 M 1.06 B Basic earnings per share (Basic EPS) 2.864.65.224.465.475.98 21.13 Diluted earnings per share (Diluted EPS) 2.834.565.174.375.415.95 20.9 Average basic shares outstanding 51.28 M51.14 M50.83 M50.47 M49.7 M49.52 M — Diluted shares outstanding 51.73 M51.57 M51.32 M51.09 M50.2 M49.83 M — EBITDA 2.29 B2.42 B2.52 B2.56 B2.65 B2.71 B 10.44 B EBIT 1.1 B1.5 B1.59 B1.41 B1.61 B1.73 B 6.34 B Cost of revenue 1.98 B1.65 B1.64 B1.76 B1.81 B1.72 B 6.93 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.2 B926.9 M933.7 M1.15 B1.04 B973.3 M 4.1 B