MSCI

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 745.83 M772.68 M793.43 M822.55 M850.8 M867 M 3.33 B Gross profit 609.04 M635.01 M660.9 M679.18 M709 M717.1 M 2.77 B Operating expenses 368.8 M347.44 M345.74 M358.96 M393.9 M379.5 M 1.48 B Selling/general/admin expenses 135.8 M116.56 M121.66 M126.03 M154.7 M133.6 M 535.99 M Research & development 47.59 M44.07 M44.81 M41.09 M49.6 M46 M 181.5 M Operating income 377.02 M425.23 M447.69 M463.58 M456.9 M487.5 M 1.86 B Non-Operating Income, Total -45.95 M-47.39 M-51.18 M-74.73 M-67.7 M-70.2 M -263.81 M Interest expense, net of interest capitalized 46.49 M46.18 M53.62 M63.59 M69.1 M71 M 257.31 M Non-Operating Income, excl. Interest Expenses -42.62 M-43.26 M-48.51 M-59.47 M-66.3 M-68.5 M -242.78 M Unusual income/expense -3.34 M-4.14 M-2.67 M-15.26 M-1.4 M-1.7 M -21.03 M Pretax income 331.07 M377.84 M396.51 M388.85 M389.2 M417.3 M 1.59 B Equity in earnings —————— — Taxes 42.47 M74.19 M71.12 M104.23 M-16.8 M75.3 M 233.85 M Non-controlling/minority interest —————— — After tax other income/expense -7.34 M-12.89 M2.82 M1.45 M5.2 M-1.9 M 7.57 M Net income before discontinued operations 288.6 M303.65 M325.39 M284.62 M406 M342 M 1.36 B Discontinued operations —————— — Net income 288.6 M303.65 M325.39 M284.62 M406 M342 M 1.36 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 288.6 M303.65 M325.39 M284.67 M406 M342 M 1.36 B Basic earnings per share (Basic EPS) 3.723.924.263.825.544.7 18.32 Diluted earnings per share (Diluted EPS) 3.713.924.253.815.534.69 18.28 Average basic shares outstanding 77.63 M77.4 M76.46 M76.5 M73.3 M72.8 M — Diluted shares outstanding 77.81 M77.5 M76.58 M76.64 M73.4 M72.9 M — EBITDA 381.77 M430.69 M453.52 M471.11 M462.8 M493.7 M 1.88 B EBIT 377.02 M425.23 M447.69 M463.6 M456.9 M487.5 M 1.86 B Cost of revenue 136.79 M137.67 M132.53 M143.37 M141.8 M149.9 M 567.6 M Other cost of goods sold 136.79 M137.67 M132.53 M143.34 M141.8 M149.9 M 567.57 M Depreciation & amortization (cash flow) 4.75 M5.43 M5.83 M7.47 M5.9 M6.2 M 25.41 M