MAS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 1.8 B2.05 B1.92 B1.79 B1.92 B 7.68 B Gross profit 644 M772 M656 M607 M686 M 2.72 B Operating expenses 358 M361 M353 M379 M369 M 1.46 B Selling/general/admin expenses 358 M361 M353 M354 M369 M 1.44 B Research & development ————— — Operating income 286 M412 M303 M247 M316 M 1.28 B Non-Operating Income, Total -32 M-33 M-27 M-22 M-25 M -107 M Interest expense, net of interest capitalized 26 M26 M25 M24 M26 M 101 M Non-Operating Income, excl. Interest Expenses -25 M-26 M-25 M-26 M-26 M -103 M Unusual income/expense -7 M-7 M-2 M4 M1 M -4 M Pretax income 254 M378 M276 M227 M291 M 1.17 B Equity in earnings ————— — Taxes 56 M95 M76 M50 M63 M 284 M Non-controlling/minority interest 12 M13 M11 M12 M15 M 51 M After tax other income/expense ————— — Net income before discontinued operations 186 M270 M189 M165 M213 M 837 M Discontinued operations ————— — Net income 186 M270 M189 M165 M213 M 837 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 186 M270 M189 M165 M213 M 837 M Basic earnings per share (Basic EPS) 0.871.290.910.81.05 4.05 Diluted earnings per share (Diluted EPS) 0.871.280.90.811.05 4.04 Average basic shares outstanding 212 M210 M209 M209 M204 M — Diluted shares outstanding 213 M211 M209 M210 M204 M — EBITDA 321 M448 M341 M266 M355 M 1.41 B EBIT 286 M412 M303 M227 M317 M 1.26 B Cost of revenue 1.16 B1.28 B1.26 B1.19 B1.23 B 4.96 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 35 M36 M38 M39 M38 M 151 M