LCII

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 803.14 M1.05 B1.11 B1.04 B932.7 M 4.12 B Gross profit 169.41 M251.75 M270.02 M252.61 M205.91 M 980.29 M Operating expenses 208.57 M170.43 M182.22 M157.46 M19.67 M 529.77 M Selling/general/admin expenses 153.27 M170.43 M182.22 M177.17 M-34.51 M 495.31 M Research & development ————— — Operating income 16.13 M81.32 M87.8 M75.44 M35.36 M 279.92 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 11.03 M67.27 M78.11 M84.03 M25.66 M 255.07 M Equity in earnings ————— — Taxes 1.49 M17.84 M20.48 M21.53 M6.97 M 66.82 M Non-controlling/minority interest ————— — After tax other income/expense -2.28 M-2.18 M-4.33 M-3.35 M-8.14 M -18 M Net income before discontinued operations 9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Discontinued operations ————— — Net income 9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Basic earnings per share (Basic EPS) 0.371.942.292.560.8 7.59 Diluted earnings per share (Diluted EPS) 0.371.942.292.550.79 7.57 Average basic shares outstanding 25.45 M25.43 M25.16 M24.39 M24.8 M 99.78 M Diluted shares outstanding 25.51 M25.43 M25.16 M24.47 M24.86 M 99.9 M EBITDA -9.47 M110.86 M118.13 M125.64 M217.13 M 571.75 M EBIT -39.17 M81.32 M87.8 M95.16 M186.25 M 450.52 M Cost of revenue 633.73 M793.84 M837.23 M783.86 M726.79 M 3.14 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 29.69 M29.54 M30.32 M30.48 M30.88 M 121.23 M