CR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 557.6 M577.2 M589.2 M581 M696.4 M724.7 M 2.59 B Gross profit 237.6 M242.3 M251.3 M241.6 M281.3 M307.5 M 1.08 B Operating expenses 140.2 M7.3 M10.7 M13.8 M15.9 M32 M 72.4 M Selling/general/admin expenses 136.5 M————— — Research & development —————— — Operating income 101.1 M102.9 M118.4 M101.8 M100.1 M144.3 M 464.6 M Non-Operating Income, Total -2.3 M1.7 M2 M7.2 M-15 M-16.3 M -22.1 M Interest expense, net of interest capitalized 4.5 M4.3 M1 M1.5 M16.8 M16.6 M 35.9 M Non-Operating Income, excl. Interest Expenses -5.8 M-5.7 M200 K-100 K-32 M-31.1 M -63 M Unusual income/expense -1 M3.1 M800 K5.8 M200 K-1.8 M 5 M Pretax income 98.8 M104.6 M120.4 M109 M85.1 M128 M 442.5 M Equity in earnings —————— — Taxes 20.5 M24.3 M29 M27.3 M18 M32.1 M 106.4 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 78.3 M80.3 M91.4 M81.7 M67.1 M95.9 M 336.1 M Discontinued operations 28.8 M6.1 M0000 0 Net income 107.1 M86.4 M91.4 M81.7 M67.1 M95.9 M 336.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 107.1 M86.4 M91.4 M81.7 M67.1 M95.9 M 336.1 M Basic earnings per share (Basic EPS) 1.861.511.591.421.161.66 5.83 Diluted earnings per share (Diluted EPS) 1.831.471.561.41.141.63 5.73 Average basic shares outstanding 57.4 M57.5 M57.6 M57.5 M57.7 M57.7 M — Diluted shares outstanding 58.5 M58.5 M58.6 M58.6 M58.7 M58.7 M — EBITDA 109.9 M248.1 M252.8 M240.2 M293.5 M302.9 M 1.09 B EBIT 97.4 M235 M240.6 M227.8 M265.4 M275.5 M 1.01 B Cost of revenue 320 M334.9 M337.9 M339.4 M415.1 M417.2 M 1.51 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 12.5 M13.1 M12.2 M12.4 M28.1 M27.4 M 80.1 M