G

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.25 B1.21 B1.25 B1.29 B1.32 B 5.08 B Gross profit 445.77 M428.99 M450.07 M469.66 M482.29 M 1.83 B Operating expenses 277.04 M252.7 M283.09 M277.97 M306.09 M 1.12 B Selling/general/admin expenses 249.16 M241.08 M266.39 M262.11 M277.13 M 1.05 B Research & development ————— — Operating income 190.17 M183.7 M179.4 M191.64 M195.46 M 750.21 M Non-Operating Income, Total 641 K2.44 M10.29 M9.96 M2.8 M 25.49 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -4.27 M763 K-152 K3.14 M-408 K 3.35 M Unusual income/expense 4.91 M1.68 M10.45 M6.82 M3.21 M 22.15 M Pretax income 182.55 M175.22 M176.74 M189.35 M188.83 M 730.15 M Equity in earnings ————— — Taxes 40.63 M44.37 M44.02 M43.52 M45.74 M 177.65 M Non-controlling/minority interest ————— — After tax other income/expense 2.56 M66 K23 K-369 K-363 K -643 K Net income before discontinued operations 141.91 M130.85 M132.72 M145.83 M143.09 M 552.49 M Discontinued operations ————— — Net income 141.91 M130.85 M132.72 M145.83 M143.09 M 552.49 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 141.91 M130.85 M132.72 M145.83 M143.09 M 552.49 M Basic earnings per share (Basic EPS) 0.80.750.760.840.83 3.18 Diluted earnings per share (Diluted EPS) 0.80.730.750.830.82 3.13 Average basic shares outstanding 178.39 M175.53 M174.61 M173.58 M173.89 M 697.61 M Diluted shares outstanding 180.44 M178.44 M177.05 M176.1 M176.65 M 708.24 M EBITDA 213.15 M197.51 M188.49 M217.89 M219.16 M 823.04 M EBIT 168.73 M176.3 M166.98 M191.69 M176.2 M 711.16 M Cost of revenue 802.97 M785.93 M804.35 M821.6 M836.98 M 3.25 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 44.42 M21.21 M21.51 M26.2 M42.95 M 111.88 M