COP

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 16.52 B14 B15.03 B13.39 B15.76 B 58.19 B Gross profit 10.33 B8.92 B9.17 B8.2 B9.48 B 35.77 B Operating expenses 2.62 B2.5 B2.9 B2.47 B2.46 B 10.34 B Selling/general/admin expenses 191 M250 M271 M181 M193 M 895 M Research & development ————— — Operating income 7.82 B6.52 B6.42 B5.91 B7.05 B 25.89 B Non-Operating Income, Total 40 M70 M68 M102 M106 M 346 M Interest expense, net of interest capitalized ———63 M— — Non-Operating Income, excl. Interest Expenses 46 M70 M68 M53 M109 M 300 M Unusual income/expense -6 M00-14 M-3 M -17 M Pretax income 4.47 B3.02 B2.93 B2.25 B3.36 B 11.55 B Equity in earnings 392 M315 M345 M283 M247 M 1.19 B Taxes 1.62 B1.05 B1.2 B803 M1.18 B 4.23 B Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 2.85 B1.97 B1.73 B1.44 B2.18 B 7.32 B Discontinued operations ————— — Net income 2.85 B1.97 B1.73 B1.44 B2.18 B 7.32 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.84 B1.96 B1.72 B1.44 B2.18 B 7.3 B Basic earnings per share (Basic EPS) 2.231.561.381.191.78 5.91 Diluted earnings per share (Diluted EPS) 2.231.561.381.181.78 5.9 Average basic shares outstanding 1.27 B1.26 B1.25 B1.25 B1.22 B — Diluted shares outstanding 1.27 B1.26 B1.25 B1.25 B1.22 B — EBITDA 10.46 B9.25 B9.19 B8.73 B9.92 B 37.09 B EBIT 7.71 B6.41 B6.27 B5.73 B7.01 B 25.43 B Cost of revenue 6.19 B5.08 B5.86 B5.2 B6.28 B 22.42 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 2.75 B2.84 B2.92 B3 B2.91 B 11.66 B