ALLE

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 941.9 M1.02 B1.07 B1.03 B1.03 B1.15 B 4.29 B Gross profit 422.5 M466.5 M489.8 M459.5 M454.5 M517.5 M 1.92 B Operating expenses 242.3 M279.3 M309 M321.2 M277.7 M300 M 1.21 B Selling/general/admin expenses 226.1 M246.8 M256 M249.9 M259.2 M262.8 M 1.03 B Research & development —————— — Operating income 196.4 M219.7 M233.8 M209.6 M195.3 M254.7 M 893.4 M Non-Operating Income, Total 6.5 M8.6 M3 M400 K900 K-5 M -700 K Interest expense, net of interest capitalized 24.7 M24.6 M26.6 M25.1 M24.2 M24.8 M 100.7 M Non-Operating Income, excl. Interest Expenses -21.7 M-21.3 M-25.3 M-24.1 M-23.7 M-27.8 M -100.9 M Unusual income/expense 3.5 M5.3 M1.7 M-600 K400 K-2 M -500 K Pretax income 175.2 M200.4 M208.9 M183.9 M171.5 M227.9 M 792.2 M Equity in earnings —————— — Taxes 27 M40.7 M20.5 M36.4 M33.4 M43.3 M 133.6 M Non-controlling/minority interest ———0—— — After tax other income/expense —————— — Net income before discontinued operations 148.2 M159.7 M188.4 M147.5 M138.1 M184.6 M 658.6 M Discontinued operations —————— — Net income 148.2 M159.7 M188.4 M147.5 M138.1 M184.6 M 658.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 148.2 M159.7 M188.4 M147.5 M138.1 M184.6 M 658.6 M Basic earnings per share (Basic EPS) 1.721.862.191.711.62.15 7.65 Diluted earnings per share (Diluted EPS) 1.711.852.181.71.592.15 7.62 Average basic shares outstanding 86.3 M86 M85.9 M86.1 M86.1 M85.7 M — Diluted shares outstanding 86.7 M86.4 M86.5 M86.6 M86.6 M86 M — EBITDA 196.4 M219.7 M233.8 M209.6 M195.3 M254.7 M 893.4 M EBIT 180.2 M187.2 M180.8 M138.3 M176.8 M217.5 M 713.4 M Cost of revenue 519.4 M555.5 M580.4 M573.7 M579.1 M634 M 2.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 16.2 M32.5 M53 M71.3 M18.5 M37.2 M 180 M