IT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.72 B1.53 B1.69 B1.52 B1.75 B1.51 B 6.47 B Gross profit 1.15 B1.07 B1.16 B1.06 B1.19 B1.09 B 4.49 B Operating expenses 1.4 B1.26 B824.73 M956.44 M837.33 M99.31 M 2.72 B Selling/general/admin expenses 771.18 M730.31 M776.89 M762.56 M797.88 M726.35 M 3.06 B Research & development —————— — Operating income 317.8 M278.03 M327.1 M86.34 M334.24 M316.09 M 1.06 B Non-Operating Income, Total -3.42 M2.55 M2.78 M-540 K-2.93 M3.51 M 2.82 M Interest expense, net of interest capitalized 73.88 M13.41 M11.8 M16.28 M83.78 M21.05 M 132.91 M Non-Operating Income, excl. Interest Expenses -73.47 M-13.25 M-11.52 M-16.24 M-85.38 M-14.91 M -128.04 M Unusual income/expense -3.83 M2.39 M2.5 M-583 K-1.34 M-2.63 M -2.05 M Pretax income 301.65 M267.01 M317.79 M69.48 M313.83 M292.41 M 993.52 M Equity in earnings —————— — Taxes -96.92 M56.07 M77.01 M34.13 M71.68 M70.07 M 252.89 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 398.57 M210.94 M240.78 M35.36 M242.15 M222.34 M 740.64 M Discontinued operations —————— — Net income 398.57 M210.94 M240.78 M35.36 M242.15 M222.34 M 740.64 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 398.57 M210.94 M240.78 M35.36 M242.15 M222.34 M 740.64 M Basic earnings per share (Basic EPS) 5.122.733.120.473.363.19 10.14 Diluted earnings per share (Diluted EPS) 5.082.713.110.473.363.18 10.12 Average basic shares outstanding 77.78 M77.36 M77.16 M74.88 M75.36 M69.8 M — Diluted shares outstanding 78.34 M77.79 M77.36 M74.99 M75.61 M69.97 M — EBITDA 369.02 M328.79 M377.83 M137.3 M382.1 M361.52 M 1.26 B EBIT 317.8 M278.03 M327.1 M86.34 M334.24 M316.09 M 1.06 B Cost of revenue 579.78 M481.23 M534.63 M481.29 M581 M433.88 M 2.03 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 51.22 M50.76 M50.74 M50.95 M47.86 M45.43 M 194.98 M