KMPR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.19 B1.23 B1.24 B1.13 B1.11 B1.09 B 4.57 B Gross profit 287.3 M250.6 M165.4 M136.9 M149.5 M144.6 M 596.4 M Operating expenses 11.8 M12 M51.6 M63 M9.9 M469.5 M 594 M Selling/general/admin expenses —————— — Research & development —————— — Operating income 275.5 M238.6 M113.8 M73.9 M139.6 M-324.9 M 2.4 M Non-Operating Income, Total -7.8 M-6.8 M-2.3 M-5.5 M-6.5 M-7.7 M -22 M Interest expense, net of interest capitalized 11.4 M9 M9.1 M9 M—— — Non-Operating Income, excl. Interest Expenses -19.2 M-15.8 M-11.4 M-14.5 M-6.5 M-7.7 M -40.1 M Unusual income/expense —————— — Pretax income 1.18 B1.21 B1.18 B159.7 M1.1 B628.7 M 3.07 B Equity in earnings -600 K-5.4 M0-1 M600 K6.1 M 5.7 M Taxes 22.8 M17.7 M-8.9 M-3.5 M-3.5 M-1 M -16.9 M Non-controlling/minority interest -2.7 M-2.8 M-3.2 M-2 M-2.7 M-1.2 M -9.1 M After tax other income/expense —————— — Net income before discontinued operations 99.7 M72.6 M-21 M-8 M-1.7 M-464.8 M -495.5 M Discontinued operations —————— — Net income 99.7 M72.6 M-21 M-8 M-1.7 M-464.8 M -495.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 99.7 M72.6 M-21 M-8 M-1.7 M-464.8 M -495.5 M Basic earnings per share (Basic EPS) 1.561.13-0.34-0.04-0.03-7.9 -8.31 Diluted earnings per share (Diluted EPS) 1.541.12-0.34-0.03-0.03-7.9 -8.3 Average basic shares outstanding 63.89 M63.94 M61.48 M62.01 M58.74 M58.87 M — Diluted shares outstanding 64.65 M64.6 M61.48 M62.61 M58.74 M58.87 M — EBITDA 425.2 M396.4 M297.3 M277.7 M278.8 M-185.1 M 668.7 M EBIT 275.5 M238.6 M113.8 M73.9 M139.6 M-324.9 M 2.4 M Cost of revenue 905.7 M975 M1.07 B994.5 M957.7 M948.1 M 3.97 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 149.7 M157.8 M183.5 M203.8 M139.2 M139.8 M 666.3 M