G

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.21 B1.25 B1.29 B1.32 B1.3 B 5.16 B Gross profit 428.99 M450.07 M469.66 M482.29 M471.67 M 1.87 B Operating expenses 252.7 M283.09 M277.97 M306.09 M278.17 M 1.15 B Selling/general/admin expenses 241.08 M266.39 M262.11 M277.13 M270.34 M 1.08 B Research & development ————— — Operating income 183.7 M179.4 M191.64 M195.46 M198.58 M 765.09 M Non-Operating Income, Total 2.44 M10.29 M9.96 M2.8 M5.73 M 28.78 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 763 K-152 K3.14 M-408 K6.02 M 8.6 M Unusual income/expense 1.68 M10.45 M6.82 M3.21 M-289 K 20.18 M Pretax income 175.22 M176.74 M189.35 M188.83 M193.99 M 748.92 M Equity in earnings ————— — Taxes 44.37 M44.02 M43.52 M45.74 M46 M 179.28 M Non-controlling/minority interest ————— — After tax other income/expense 66 K23 K-369 K-363 K48 K -661 K Net income before discontinued operations 130.85 M132.72 M145.83 M143.09 M147.99 M 569.63 M Discontinued operations ————— — Net income 130.85 M132.72 M145.83 M143.09 M147.99 M 569.63 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 130.85 M132.72 M145.83 M143.09 M147.99 M 569.63 M Basic earnings per share (Basic EPS) 0.750.760.840.830.87 3.3 Diluted earnings per share (Diluted EPS) 0.730.750.830.820.86 3.26 Average basic shares outstanding 175.53 M174.61 M173.58 M173.89 M170.31 M — Diluted shares outstanding 178.44 M177.05 M176.1 M176.65 M172.85 M — EBITDA 197.51 M188.49 M217.89 M219.16 M214.34 M 839.88 M EBIT 176.3 M166.98 M191.69 M176.2 M193.5 M 728.37 M Cost of revenue 785.93 M804.35 M821.6 M836.98 M824.4 M 3.29 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 21.21 M21.51 M26.2 M42.95 M20.84 M 111.51 M