KBH

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.39 B1.53 B1.62 B1.69 B1.08 B1.11 B 5.5 B Gross profit 1.39 B1.53 B1.62 B1.69 B1.08 B1.11 B 5.5 B Operating expenses 8.81 M9.22 M16.71 M18.06 M10.12 M14.99 M 59.88 M Selling/general/admin expenses —————— — Research & development —————— — Operating income 1.38 B1.52 B1.6 B1.68 B1.07 B1.1 B 5.44 B Non-Operating Income, Total ———-2.73 M—— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses ———-2.73 M—— — Unusual income/expense —————— — Pretax income 146.1 M148.32 M148.99 M558.25 M42.98 M41.35 M 791.57 M Equity in earnings 6.74 M5.94 M5.76 M4.06 M2.65 M4.1 M 16.57 M Taxes 29.8 M34.5 M33.4 M27.7 M6.9 M9.9 M 77.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 109.56 M107.88 M109.83 M101.52 M33.42 M27.35 M 272.12 M Discontinued operations —————— — Net income 109.56 M107.88 M109.83 M101.52 M33.42 M27.35 M 272.12 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 108.89 M107.19 M109.09 M100.99 M33.27 M27.22 M 270.58 M Basic earnings per share (Basic EPS) 1.521.531.641.590.530.44 4.2 Diluted earnings per share (Diluted EPS) 1.491.51.611.550.520.43 4.11 Average basic shares outstanding 71.54 M69.98 M66.37 M67.91 M62.66 M61.79 M — Diluted shares outstanding 73.01 M71.23 M67.74 M69.25 M63.73 M62.73 M — EBITDA 1.38 B1.52 B1.6 B1.68 B1.07 B1.1 B 5.45 B EBIT 1.38 B1.52 B1.6 B1.68 B1.07 B1.1 B 5.44 B Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 889 K895 K902 K952 K1.05 M1.06 M 3.96 M