LAZ

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 669.16 M817.16 M770.76 M929.38 M779.4 M830.2 M 3.31 B Gross profit 669.16 M817.16 M770.76 M929.38 M779.4 M830.2 M 3.31 B Operating expenses 593.42 M702.92 M653.15 M821.77 M667.01 M354.69 M 2.5 B Selling/general/admin expenses 205.37 M244.11 M223.93 M218.65 M232.94 M283.1 M 958.62 M Research & development —————— — Operating income 54.63 M93.08 M94.93 M84.95 M89.57 M37.6 M 307.06 M Non-Operating Income, Total 6.99 M54.76 M20.14 M8.4 M80.96 M-41.65 M 67.86 M Interest expense, net of interest capitalized 42.08 M42.26 M45.32 M45.24 M45.55 M44.96 M 181.07 M Non-Operating Income, excl. Interest Expenses -35.09 M12.5 M-25.18 M-36.84 M35.42 M-86.61 M -113.21 M Unusual income/expense —————— — Pretax income -94.67 M-83.32 M-79.18 M327.6 M-93.52 M-180.62 M -25.73 M Equity in earnings —————— — Taxes -7.35 M31.76 M21.43 M30.74 M-10.99 M23.87 M 65.05 M Non-controlling/minority interest 1.61 M5.97 M2.25 M4.35 M-353 K8.92 M 15.18 M After tax other income/expense —————— — Net income before discontinued operations 60.38 M55.35 M71.25 M49.86 M100.92 M4.81 M 226.83 M Discontinued operations —————— — Net income 60.38 M55.35 M71.25 M49.86 M100.92 M4.81 M 226.83 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 58.56 M54.44 M69.69 M48.21 M97.58 M3.54 M 219.03 M Basic earnings per share (Basic EPS) 0.610.560.710.490.980.03 2.21 Diluted earnings per share (Diluted EPS) 0.560.520.650.440.910.03 2.03 Average basic shares outstanding 95.26 M97.53 M98.11 M97.48 M99.46 M100.41 M — Diluted shares outstanding 104.83 M104.91 M108 M106.34 M106.79 M107.06 M — EBITDA 84.19 M122.87 M126.09 M116.25 M120.21 M— — EBIT 75.75 M114.24 M117.62 M107.61 M112.39 M60.13 M 397.75 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.44 M8.63 M8.48 M8.64 M7.82 M— —