FTI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 2.23 B2.53 B2.65 B2.52 B2.49 B2.76 B 10.42 B Gross profit 457.1 M586.5 M2.65 B2.52 B2.49 B2.76 B 10.42 B Operating expenses 196.7 M196.9 M2.24 B2.25 B2.14 B198 M 6.83 B Selling/general/admin expenses 184.2 M173.2 M173.2 M174.7 M215.9 M169.3 M 733.1 M Research & development 19.1 M14.1 M22.5 M27.4 M17.8 M25.7 M 93.4 M Operating income 278.1 M403.7 M438.1 M316.2 M386.1 M525.5 M 1.67 B Non-Operating Income, Total -16.9 M-2.9 M-8.9 M12.9 M17.4 M-11.2 M 10.2 M Interest expense, net of interest capitalized 22.6 M22.2 M18.9 M17.7 M17.1 M10.7 M 64.4 M Non-Operating Income, excl. Interest Expenses -9.9 M-14.4 M-10.6 M-4.6 M-6 M-3.2 M -24.4 M Unusual income/expense -29.6 M-10.7 M-17.2 M-200 K6.3 M-18.7 M -29.8 M Pretax income 230.3 M374.8 M387 M277.9 M355.8 M476.2 M 1.5 B Equity in earnings 9.4 M10.3 M9.8 M17.5 M4.5 M13.8 M 45.6 M Taxes 87 M106.5 M76.1 M33.3 M95.9 M114.1 M 319.4 M Non-controlling/minority interest —————— — After tax other income/expense ———13.2 M—— — Net income before discontinued operations 142 M269.5 M309.7 M242.7 M260.5 M362.7 M 1.18 B Discontinued operations —————— — Net income 142 M269.5 M309.7 M242.7 M260.5 M362.7 M 1.18 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 142 M269.5 M309.7 M242.7 M260.5 M362.7 M 1.18 B Basic earnings per share (Basic EPS) 0.340.650.760.590.650.92 2.92 Diluted earnings per share (Diluted EPS) 0.330.640.750.580.640.9 2.87 Average basic shares outstanding 421.2 M415.4 M409.5 M412.2 M400.1 M396.2 M — Diluted shares outstanding 431.2 M420.5 M415.7 M419.7 M409.9 M404.5 M — EBITDA 362.8 M504.8 M523.2 M371.2 M454.6 M581.8 M 1.93 B EBIT 260.4 M389.6 M405 M265.2 M351 M484.7 M 1.51 B Cost of revenue 1.78 B1.95 B-900 K——— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 102.4 M115.2 M118.2 M106 M103.6 M97.1 M 424.9 M