DLB

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Total revenue 357 M369.56 M315.55 M307.02 M346.71 M395.63 M305 M 1.35 B Gross profit 316.23 M333.72 M271.54 M267.5 M303.5 M350.9 M264.68 M 1.19 B Operating expenses 236.34 M225.96 M223.91 M237.83 M241.34 M237.95 M230.36 M 947.48 M Selling/general/admin expenses 164.49 M160.04 M158.47 M164.24 M161.79 M172.12 M160.66 M 658.8 M Research & development 66.64 M61.71 M65.98 M67.47 M69.08 M63.65 M65.75 M 265.94 M Operating income 79.88 M107.76 M47.64 M29.68 M62.16 M112.95 M34.32 M 239.1 M Non-Operating Income, Total 6.17 M12.49 M7.88 M11.99 M9.44 M6.75 M9.49 M 37.67 M Interest expense, net of interest capitalized ——————— — Non-Operating Income, excl. Interest Expenses 2.65 M3.56 M4.11 M5.06 M4.12 M5.02 M3.45 M 17.66 M Unusual income/expense 3.52 M8.93 M3.77 M6.93 M5.32 M1.73 M6.03 M 20.02 M Pretax income 86.05 M120.25 M55.52 M41.67 M71.6 M119.7 M43.8 M 276.77 M Equity in earnings ———2.55 M5.28 M-3.34 M5.67 M 10.15 M Taxes 17.98 M28.02 M8.97 M-7.99 M17.92 M24.25 M14.59 M 48.77 M Non-controlling/minority interest 248 K433 K471 K—354 K539 K612 K — After tax other income/expense 3.06 M15.04 M17.11 M679 K1.89 M-149 K-452 K 1.97 M Net income before discontinued operations 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M28.6 M 226.18 M Discontinued operations ——————— — Net income 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M28.6 M 226.18 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M28.6 M 226.18 M Basic earnings per share (Basic EPS) 0.710.950.480.520.5610.3 2.38 Diluted earnings per share (Diluted EPS) 0.70.940.480.50.550.990.3 2.34 Average basic shares outstanding 95.61 M96.33 M95.9 M95.87 M95.47 M95.22 M94.24 M — Diluted shares outstanding 97.15 M97.47 M96.9 M97.48 M96.52 M95.52 M94.52 M — EBITDA 91.58 M118.86 M58.84 M74.98 M73.26 M123.85 M46.02 M 318.1 M EBIT 79.88 M107.76 M47.64 M29.68 M62.16 M112.95 M34.32 M 239.1 M Cost of revenue 40.77 M35.84 M44 M39.52 M43.21 M44.73 M40.32 M 167.78 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 11.7 M11.1 M11.2 M45.3 M11.1 M10.9 M11.7 M 79 M