ITT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 913 M972.4 M999.1 M1.05 B1.21 B 4.24 B Gross profit 316.3 M346.8 M355.2 M367.2 M428.8 M 1.5 B Operating expenses 185 M188.3 M193.9 M264.7 M301.2 M 948.1 M Selling/general/admin expenses 138.5 M142.7 M147.3 M168.6 M227.8 M 686.4 M Research & development 26.9 M29 M28.1 M28.4 M33.1 M 118.6 M Operating income 150.9 M175.1 M179.8 M178.7 M141.2 M 674.8 M Non-Operating Income, Total -2.1 M2 M2 M-4.1 M1.9 M 1.8 M Interest expense, net of interest capitalized 9.3 M12.6 M11.7 M81.7 M24.7 M 130.7 M Non-Operating Income, excl. Interest Expenses -12.4 M-9.9 M-12.6 M-87 M-24.7 M -134.2 M Unusual income/expense 1 M-700 K2.9 M1.2 M1.9 M 5.3 M Pretax income 144.3 M164.2 M172.5 M170.5 M128.8 M 636 M Equity in earnings ————— — Taxes 35.2 M42.5 M44.3 M38.1 M49.3 M 174.2 M Non-controlling/minority interest 700 K700 K1.2 M700 K1.5 M 4.1 M After tax other income/expense -6.3 M-7.9 M-13.4 M-6.5 M-11.9 M -39.7 M Net income before discontinued operations 108.4 M121 M127 M131.7 M78 M 457.7 M Discontinued operations ——-100 K0— — Net income 108.4 M121 M126.9 M131.7 M78 M 457.6 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 108.4 M121 M126.9 M131.7 M78 M 457.6 M Basic earnings per share (Basic EPS) 1.331.531.631.660.89 5.71 Diluted earnings per share (Diluted EPS) 1.331.521.621.640.89 5.67 Average basic shares outstanding 81.3 M79 M78 M79.4 M87.2 M — Diluted shares outstanding 81.7 M79.4 M78.4 M79.9 M87.8 M — EBITDA 166.7 M194 M196.5 M144.7 M181.8 M 717 M EBIT 131.3 M158.5 M161.3 M109.4 M127.6 M 556.8 M Cost of revenue 596.7 M625.6 M643.9 M686.8 M783.1 M 2.74 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 37.2 M35.5 M35.2 M35.3 M54.2 M 160.2 M