CCI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.06 B1.06 B1.07 B1.07 B1.01 B1.01 B 4.16 B Gross profit 1.03 B1.03 B1.04 B1.04 B984 M989 M 4.06 B Operating expenses 540 M554 M517 M520 M519 M99 M 1.66 B Selling/general/admin expenses 93 M99 M97 M94 M90 M97 M 378 M Research & development —————— — Operating income 521 M506 M525 M523 M465 M470 M 1.98 B Non-Operating Income, Total 4 M6 M3 M3 M2 M17 M 25 M Interest expense, net of interest capitalized 241 M247 M252 M247 M246 M209 M 954 M Non-Operating Income, excl. Interest Expenses -238 M-243 M-249 M-244 M-243 M-191 M -927 M Unusual income/expense 1 M2 M00-1 M-1 M -2 M Pretax income 289 M269 M281 M280 M225 M303 M 1.09 B Equity in earnings —————— — Taxes 5 M4 M4 M3 M5 M4 M 16 M Non-controlling/minority interest —————— — After tax other income/expense -1 M-3 M08 M1 M0 9 M Net income before discontinued operations -546 M13 M46 M15 M-125 M19 M -45 M Discontinued operations 82 M278 M277 M279 M276 M75 M 907 M Net income -464 M291 M323 M294 M151 M94 M 862 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -464 M291 M323 M294 M151 M94 M 862 M Basic earnings per share (Basic EPS) -1.070.670.740.680.340.22 1.98 Diluted earnings per share (Diluted EPS) -1.070.670.740.670.340.22 1.97 Average basic shares outstanding 435 M435 M435 M435 M436 M433 M — Diluted shares outstanding 436 M437 M437 M437 M437 M434 M — EBITDA 529 M514 M533 M708 M472 M477 M 2.19 B EBIT 521 M506 M525 M523 M465 M470 M 1.98 B Cost of revenue 28 M27 M30 M28 M26 M19 M 103 M Other cost of goods sold 240 M251 M250 M251 M240 M249 M 990 M Depreciation & amortization (cash flow) 8 M8 M8 M185 M7 M7 M 207 M