ESAB

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 670.76 M678.14 M715.59 M727.85 M720.99 M745.6 M 2.91 B Gross profit 258.32 M255.2 M266.05 M269.3 M257.79 M275.11 M 1.07 B Operating expenses 35.19 M44.23 M34.44 M37.13 M28.97 M34.82 M 135.37 M Selling/general/admin expenses 145.24 M140.86 M155.56 M158.34 M153.66 M174.47 M 642.03 M Research & development 10.2 M10.1 M10.5 M10.5 M12.9 M12.5 M 46.4 M Operating income 111.43 M109.84 M109.09 M106.62 M86.61 M90.48 M 392.8 M Non-Operating Income, Total -14.92 M-16.78 M-21 M-23.58 M-22.55 M-25.58 M -92.7 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -14.92 M-16.78 M-21 M-23.58 M-22.55 M-25.58 M -92.7 M Unusual income/expense —————— — Pretax income 96.46 M93.06 M88.09 M83.03 M64.07 M64.9 M 300.1 M Equity in earnings —————— — Taxes 22.89 M20.5 M18.28 M17.69 M12.68 M13.11 M 61.77 M Non-controlling/minority interest 1.21 M2.47 M1.22 M1.67 M1.1 M1.59 M 5.59 M After tax other income/expense —————— — Net income before discontinued operations 72.37 M70.09 M68.59 M63.67 M50.28 M50.2 M 232.74 M Discontinued operations -18.63 M-2.73 M-1.71 M-8.82 M-12.61 M-2.55 M -25.69 M Net income 53.74 M67.36 M66.88 M54.85 M37.67 M47.64 M 207.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.05 M69.85 M68.42 M63.53 M49.61 M49.95 M 231.52 M Basic earnings per share (Basic EPS) 0.891.11.10.90.610.78 3.39 Diluted earnings per share (Diluted EPS) 0.871.11.090.90.580.78 3.35 Average basic shares outstanding 60.43 M60.56 M60.74 M60.7 M60.68 M60.78 M — Diluted shares outstanding 61.1 M61.28 M61.31 M61.24 M61.27 M61.27 M — EBITDA 240.28 M228.46 M250.96 M254.05 M254.2 M264.16 M 1.02 B EBIT 223.13 M210.97 M231.6 M232.17 M228.82 M240.29 M 932.88 M Cost of revenue 412.43 M422.94 M449.54 M458.55 M463.19 M470.49 M 1.84 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.14 M17.49 M19.36 M21.89 M25.37 M23.87 M 90.48 M