CSTM

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.98 B2.1 B2.17 B2.2 B2.46 B 8.93 B Gross profit 263 M263 M314 M347 M420 M 1.34 B Operating expenses 92 M102 M98 M136 M117 M 453 M Selling/general/admin expenses 78 M88 M85 M81 M97 M 351 M Research & development 13 M12 M12 M14 M13 M 51 M Operating income 171 M161 M216 M211 M303 M 891 M Non-Operating Income, Total -9 M-17 M1 M-52 M5 M -63 M Interest expense, net of interest capitalized 27 M29 M29 M33 M28 M 119 M Non-Operating Income, excl. Interest Expenses -36 M-46 M-28 M-85 M-23 M -182 M Unusual income/expense ————— — Pretax income 62 M56 M126 M164 M272 M 618 M Equity in earnings ————— — Taxes 24 M20 M38 M51 M76 M 185 M Non-controlling/minority interest 1 M001 M-3 M -2 M After tax other income/expense -11 M-11 M-14 M-8 M-18 M -51 M Net income before discontinued operations 37 M36 M88 M112 M199 M 435 M Discontinued operations ————— — Net income 37 M36 M88 M112 M199 M 435 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 37 M36 M88 M112 M199 M 435 M Basic earnings per share (Basic EPS) 0.260.250.630.811.47 3.16 Diluted earnings per share (Diluted EPS) 0.260.250.620.791.42 3.08 Average basic shares outstanding 142.5 M140.82 M138.67 M139.68 M135.39 M — Diluted shares outstanding 144.09 M142.24 M140.52 M141.94 M140.08 M — EBITDA 249 M243 M300 M297 M386 M 1.23 B EBIT 171 M161 M216 M211 M303 M 891 M Cost of revenue 1.72 B1.84 B1.85 B1.85 B2.04 B 7.59 B Other cost of goods sold 1.72 B1.84 B1.85 B1.85 B2.04 B 7.59 B Depreciation & amortization (cash flow) 78 M82 M84 M86 M83 M 335 M