ESAB

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 678.14 M715.59 M727.85 M720.99 M745.6 M807.63 M 3 B Gross profit 255.2 M266.05 M269.3 M257.79 M275.11 M307.21 M 1.11 B Operating expenses 44.23 M34.44 M37.13 M28.97 M34.82 M39.08 M 140.01 M Selling/general/admin expenses 140.86 M155.56 M158.34 M153.66 M174.47 M210.17 M 696.64 M Research & development 10.1 M10.5 M10.5 M12.9 M12.5 M13.3 M 49.2 M Operating income 109.84 M109.09 M106.62 M86.61 M90.48 M78.72 M 362.44 M Non-Operating Income, Total -16.78 M-21 M-23.58 M-22.55 M-25.58 M-30.62 M -102.33 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -16.78 M-21 M-23.58 M-22.55 M-25.58 M-30.62 M -102.33 M Unusual income/expense —————— — Pretax income 93.06 M88.09 M83.03 M64.07 M64.9 M48.1 M 260.11 M Equity in earnings —————— — Taxes 20.5 M18.28 M17.69 M12.68 M13.11 M11.7 M 55.19 M Non-controlling/minority interest 2.47 M1.22 M1.67 M1.1 M1.59 M1.63 M 6 M After tax other income/expense —————— — Net income before discontinued operations 70.09 M68.59 M63.67 M50.28 M50.2 M34.77 M 198.92 M Discontinued operations -2.73 M-1.71 M-8.82 M-12.61 M-2.55 M-2.41 M -26.4 M Net income 67.36 M66.88 M54.85 M37.67 M47.64 M32.35 M 172.52 M Dilution adjustment ————2.31 M0 — Preferred dividends 0———01.39 M — Diluted net income available to common stockholders 69.85 M68.42 M63.53 M49.61 M49.95 M30.96 M 194.06 M Basic earnings per share (Basic EPS) 1.11.10.90.610.780.5 2.79 Diluted earnings per share (Diluted EPS) 1.11.090.90.580.780.5 2.76 Average basic shares outstanding 60.56 M60.74 M60.7 M60.68 M60.78 M61.33 M — Diluted shares outstanding 61.28 M61.31 M61.24 M61.27 M61.27 M61.63 M — EBITDA 228.46 M250.96 M254.05 M254.2 M264.16 M296 M 1.07 B EBIT 210.97 M231.6 M232.17 M228.82 M240.29 M268.13 M 969.41 M Cost of revenue 422.94 M449.54 M458.55 M463.19 M470.49 M500.42 M 1.89 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.49 M19.36 M21.89 M25.37 M23.87 M27.87 M 99 M