DHI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 7.61 B7.73 B9.23 B9.68 B6.89 B7.56 B 33.35 B Gross profit 1.91 B1.9 B2.21 B2.1 B1.59 B1.7 B 7.6 B Operating expenses 918.1 M956 M989.5 M1.07 B892.8 M933.6 M 3.88 B Selling/general/admin expenses 878.1 M898.7 M944.3 M970.9 M865.1 M903.3 M 3.68 B Research & development —————— — Operating income 992.1 M944.2 M1.22 B1.03 B701.9 M769.7 M 3.72 B Non-Operating Income, Total 77.8 M65.6 M93.2 M79.1 M68.5 M67.4 M 308.2 M Interest expense, net of interest capitalized 46.7 M55.2 M71.3 M68.5 M56.5 M60 M 256.3 M Non-Operating Income, excl. Interest Expenses -46.7 M-55.2 M-71.3 M-68.5 M-56.5 M-60 M -256.3 M Unusual income/expense 77.8 M65.6 M93.2 M79.1 M68.5 M67.4 M 308.2 M Pretax income 1.11 B1.07 B1.36 B1.2 B798.1 M867.4 M 4.23 B Equity in earnings —————— — Taxes 258 M248 M325 M288 M196.7 M209.4 M 1.02 B Non-controlling/minority interest 7 M8.7 M8.5 M11.5 M6.6 M10.1 M 36.7 M After tax other income/expense —————— — Net income before discontinued operations 844.9 M810.4 M1.02 B905.3 M594.8 M647.9 M 3.17 B Discontinued operations —————— — Net income 844.9 M810.4 M1.02 B905.3 M594.8 M647.9 M 3.17 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 844.9 M810.4 M1.02 B905.3 M594.8 M647.9 M 3.17 B Basic earnings per share (Basic EPS) 2.632.593.373.032.032.25 10.68 Diluted earnings per share (Diluted EPS) 2.612.583.363.022.032.24 10.65 Average basic shares outstanding 321.5 M312.5 M304.1 M308.5 M292.3 M287.9 M — Diluted shares outstanding 323.3 M314 M304.9 M309.9 M293.3 M289 M — EBITDA 1.02 B968.8 M1.24 B1.06 B729.6 M797.8 M 3.83 B EBIT 992.1 M944.2 M1.22 B1.03 B701.9 M769.7 M 3.72 B Cost of revenue 5.7 B5.83 B7.02 B7.58 B5.29 B5.85 B 25.74 B Other cost of goods sold 16.6 M30 M54.2 M57.3 M11.2 M32.1 M 154.8 M Depreciation & amortization (cash flow) 24.1 M24.6 M25.2 M27.4 M27.7 M28.1 M 108.4 M