LCII

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.05 B1.11 B1.04 B932.7 M1.09 B 4.17 B Gross profit 251.75 M270.02 M252.61 M205.91 M273.67 M 1 B Operating expenses 170.43 M182.22 M157.46 M19.67 M122.62 M 481.96 M Selling/general/admin expenses 170.43 M182.22 M177.17 M15.35 M122.62 M 497.36 M Research & development ————— — Operating income 81.32 M87.8 M75.44 M35.36 M95.16 M 293.76 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 67.27 M78.11 M84.03 M25.66 M85.25 M 273.04 M Equity in earnings ————— — Taxes 17.84 M20.48 M21.53 M6.97 M22.3 M 71.28 M Non-controlling/minority interest ————— — After tax other income/expense -2.18 M-4.33 M-3.35 M-8.14 M-3.5 M -19.32 M Net income before discontinued operations 49.44 M57.63 M62.49 M18.68 M62.95 M 201.76 M Discontinued operations ————— — Net income 49.44 M57.63 M62.49 M18.68 M62.95 M 201.76 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 49.44 M57.63 M62.49 M18.68 M62.95 M 201.76 M Basic earnings per share (Basic EPS) 1.942.292.560.82.6 8.25 Diluted earnings per share (Diluted EPS) 1.942.292.550.792.53 8.16 Average basic shares outstanding 25.43 M25.16 M24.39 M24.8 M24.24 M — Diluted shares outstanding 25.43 M25.16 M24.47 M24.86 M24.91 M — EBITDA 110.86 M118.13 M125.64 M217.13 M180.84 M 641.73 M EBIT 81.32 M87.8 M95.16 M186.25 M151.04 M 520.25 M Cost of revenue 793.84 M837.23 M783.86 M726.79 M816.85 M 3.16 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 29.54 M30.32 M30.48 M30.88 M29.8 M 121.49 M