ITT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 913 M972.4 M999.1 M1.05 B1.21 B1.47 B 4.74 B Gross profit 316.3 M346.8 M355.2 M363.2 M428.8 M510.1 M 1.66 B Operating expenses 185 M188.3 M193.9 M264.7 M301.2 M332.8 M 1.09 B Selling/general/admin expenses 138.5 M142.7 M147.3 M168.6 M227.8 M231.4 M 775.1 M Research & development 26.9 M29 M28.1 M30.2 M33.1 M35.8 M 127.2 M Operating income 150.9 M175.1 M179.8 M178.7 M141.2 M180.3 M 680 M Non-Operating Income, Total -400 K2 M2 M-4.1 M1.9 M800 K 600 K Interest expense, net of interest capitalized 9.3 M12.6 M11.7 M81.7 M24.7 M49.7 M 167.8 M Non-Operating Income, excl. Interest Expenses -10.7 M-9.9 M-12.6 M-87 M-24.7 M-49.7 M -174 M Unusual income/expense 1 M-700 K2.9 M1.2 M1.9 M800 K 6.8 M Pretax income 144.3 M164.2 M172.5 M170.5 M128.8 M135.2 M 607 M Equity in earnings —————— — Taxes 35.2 M42.5 M44.3 M38.1 M49.3 M48.7 M 180.4 M Non-controlling/minority interest 700 K700 K1.2 M700 K1.5 M1.6 M 5 M After tax other income/expense -6.3 M-7.9 M-13.4 M-6.5 M-11.9 M-11.8 M -43.6 M Net income before discontinued operations 108.4 M121 M127 M131.7 M78 M84.9 M 421.6 M Discontinued operations ——-100 K0—— — Net income 108.4 M121 M126.9 M131.7 M78 M84.9 M 421.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 108.4 M121 M126.9 M131.7 M78 M84.9 M 421.5 M Basic earnings per share (Basic EPS) 1.331.531.631.660.890.95 5.13 Diluted earnings per share (Diluted EPS) 1.331.521.621.640.890.95 5.1 Average basic shares outstanding 81.3 M79 M78 M79.4 M87.2 M89.4 M — Diluted shares outstanding 81.7 M79.4 M78.4 M79.9 M87.8 M89.8 M — EBITDA 166.7 M194 M196.5 M144.7 M181.8 M272.7 M 795.7 M EBIT 131.3 M158.5 M161.3 M109.4 M127.6 M177.3 M 575.6 M Cost of revenue 596.7 M625.6 M643.9 M690.8 M783.1 M963 M 3.08 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37.2 M35.5 M35.2 M35.3 M54.2 M95.4 M 220.1 M