LCII

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.05 B1.11 B1.04 B932.7 M1.09 B968.67 M 4.03 B Gross profit 251.75 M270.02 M252.61 M205.91 M273.67 M301.14 M 1.03 B Operating expenses 170.43 M182.22 M157.46 M19.67 M122.62 M143.29 M 443.04 M Selling/general/admin expenses 170.43 M182.22 M177.17 M69.58 M122.62 M143.84 M 513.22 M Research & development —————— — Operating income 81.32 M87.8 M75.44 M35.36 M95.16 M95.96 M 301.92 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 M90.19 M 285.12 M Equity in earnings —————— — Taxes 17.84 M20.48 M21.53 M6.97 M22.3 M23.05 M 73.86 M Non-controlling/minority interest —————— — After tax other income/expense -2.18 M-4.33 M-3.35 M-8.14 M-3.5 M2.6 M -12.39 M Net income before discontinued operations 49.44 M57.63 M62.49 M18.68 M62.95 M67.14 M 211.26 M Discontinued operations —————— — Net income 49.44 M57.63 M62.49 M18.68 M62.95 M67.14 M 211.26 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 49.44 M57.63 M62.49 M18.68 M62.95 M67.14 M 211.26 M Basic earnings per share (Basic EPS) 1.942.292.560.82.62.76 8.72 Diluted earnings per share (Diluted EPS) 1.942.292.550.792.532.75 8.62 Average basic shares outstanding 25.43 M25.16 M24.39 M24.8 M24.24 M24.31 M — Diluted shares outstanding 25.43 M25.16 M24.47 M24.86 M24.91 M24.39 M — EBITDA 110.86 M118.13 M125.64 M217.13 M180.84 M188.71 M 712.32 M EBIT 81.32 M87.8 M95.16 M186.25 M151.04 M157.86 M 590.3 M Cost of revenue 793.84 M837.23 M783.86 M726.79 M816.85 M667.53 M 3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 29.54 M30.32 M30.48 M30.88 M29.8 M30.86 M 122.02 M