DFH

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.56 B989.87 M1.15 B969.8 M1.21 B 4.32 B Gross profit 1.56 B989.87 M1.15 B971 M1.22 B 4.33 B Operating expenses 120.37 M119.96 M138.5 M113.19 M128.63 M 500.29 M Selling/general/admin expenses 117.09 M116.69 M134.7 M109.51 M124.31 M 485.21 M Research & development ————— — Operating income 1.44 B865.22 M1.02 B861.17 M1.09 B 3.83 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 168.6 M71.17 M74.06 M60.75 M78.12 M 284.1 M Equity in earnings 266 K180 K17 K-103 K323 K 417 K Taxes 38.11 M16.16 M17.52 M13.69 M19.32 M 66.7 M Non-controlling/minority interest 1.24 M107 K-41 K59 K82 K 207 K After tax other income/expense -758 K-274 K-577 K-750 K-71 K -1.67 M Net income before discontinued operations 129.25 M54.9 M56.58 M47 M58.72 M 217.2 M Discontinued operations ————— — Net income 129.25 M54.9 M56.58 M47 M58.72 M 217.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 125.88 M51.53 M53.2 M43.62 M55.34 M 203.7 M Basic earnings per share (Basic EPS) 1.340.550.570.470.6 2.19 Diluted earnings per share (Diluted EPS) 1.280.540.560.470.57 2.14 Average basic shares outstanding 93.51 M93.55 M93.44 M92.84 M93.11 M 372.94 M Diluted shares outstanding 100.3 M101.36 M101.91 M100.64 M101.3 M 405.21 M EBITDA ————— — EBIT 1.44 B869.91 M1.01 B857.81 M1.09 B 3.83 B Cost of revenue —0100 K-1.2 M-4.3 M -5.4 M Other cost of goods sold —000— — Depreciation & amortization (cash flow) ————— —