DLB

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 357 M369.56 M315.55 M307.02 M346.71 M395.63 M 1.36 B Gross profit 316.23 M333.72 M271.54 M267.5 M303.5 M350.9 M 1.19 B Operating expenses 236.34 M225.96 M223.91 M237.83 M241.34 M237.95 M 941.02 M Selling/general/admin expenses 164.49 M160.04 M158.47 M164.24 M161.79 M172.12 M 656.62 M Research & development 66.64 M61.71 M65.98 M67.47 M69.08 M63.65 M 266.18 M Operating income 79.88 M107.76 M47.64 M29.68 M62.16 M112.95 M 252.42 M Non-Operating Income, Total 6.17 M12.49 M7.88 M11.99 M9.44 M6.75 M 36.06 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 M 18.31 M Unusual income/expense 3.52 M8.93 M3.77 M6.93 M5.32 M1.73 M 17.75 M Pretax income 86.05 M120.25 M55.52 M41.67 M71.6 M119.7 M 288.49 M Equity in earnings ————5.28 M-3.34 M — Taxes 17.98 M28.02 M8.97 M-7.99 M17.92 M24.25 M 43.15 M Non-controlling/minority interest 248 K433 K471 K—354 K539 K — After tax other income/expense 3.06 M15.04 M17.11 M-16.45 M1.89 M-149 K 2.41 M Net income before discontinued operations 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M 243.65 M Discontinued operations —————— — Net income 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M 243.65 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 67.82 M91.79 M46.07 M49.33 M53.33 M94.92 M 243.65 M Basic earnings per share (Basic EPS) 0.710.950.480.520.561 2.56 Diluted earnings per share (Diluted EPS) 0.70.940.480.50.550.99 2.52 Average basic shares outstanding 95.61 M96.33 M95.9 M95.87 M95.47 M95.22 M — Diluted shares outstanding 97.15 M97.47 M96.9 M97.48 M96.52 M95.52 M — EBITDA 91.58 M118.86 M58.84 M74.98 M73.26 M123.85 M 330.92 M EBIT 79.88 M107.76 M47.64 M29.68 M62.16 M112.95 M 252.42 M Cost of revenue 40.77 M35.84 M44 M39.52 M43.21 M44.73 M 171.46 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 11.7 M11.1 M11.2 M45.3 M11.1 M10.9 M 78.5 M