MSCI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 745.83 M772.68 M793.43 M822.55 M850.8 M 3.24 B Gross profit 609.04 M635.01 M660.9 M679.18 M709 M 2.68 B Operating expenses 368.8 M347.44 M345.74 M358.91 M393.9 M 1.45 B Selling/general/admin expenses 135.8 M116.56 M121.66 M126.03 M154.7 M 518.95 M Research & development 47.59 M44.07 M44.81 M41.12 M49.6 M 179.6 M Operating income 377.02 M425.23 M447.69 M463.64 M456.9 M 1.79 B Non-Operating Income, Total -45.95 M-47.39 M-51.18 M-74.83 M-67.7 M -241.11 M Interest expense, net of interest capitalized 46.49 M46.18 M53.62 M63.59 M69.1 M 232.49 M Non-Operating Income, excl. Interest Expenses -42.62 M-43.26 M-48.51 M-59.51 M-66.3 M -217.58 M Unusual income/expense -3.34 M-4.14 M-2.67 M-15.32 M-1.4 M -23.53 M Pretax income 331.07 M377.84 M396.51 M388.81 M389.2 M 1.55 B Equity in earnings ————— — Taxes 42.47 M74.19 M71.12 M104.14 M-16.8 M 232.65 M Non-controlling/minority interest ————— — After tax other income/expense -7.34 M-12.89 M2.81 M1.45 M5.2 M -3.43 M Net income before discontinued operations 288.6 M303.65 M325.39 M284.67 M406 M 1.32 B Discontinued operations ————— — Net income 288.6 M303.65 M325.39 M284.67 M406 M 1.32 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 288.6 M303.65 M325.39 M284.67 M406 M 1.32 B Basic earnings per share (Basic EPS) 3.723.924.263.825.54 17.54 Diluted earnings per share (Diluted EPS) 3.713.924.253.815.53 17.51 Average basic shares outstanding 77.63 M77.4 M76.46 M76.5 M73.3 M — Diluted shares outstanding 77.81 M77.5 M76.58 M76.64 M73.4 M — EBITDA 381.77 M430.69 M453.49 M471.09 M462.8 M 1.82 B EBIT 377.02 M425.23 M447.69 M463.64 M456.9 M 1.79 B Cost of revenue 136.79 M137.67 M132.53 M143.37 M141.8 M 555.37 M Other cost of goods sold 136.79 M137.67 M132.53 M143.37 M141.8 M 555.37 M Depreciation & amortization (cash flow) 4.75 M5.43 M5.8 M7.47 M5.9 M 24.61 M