MUSA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 4.53 B5 B5.11 B4.74 B4.82 B6.81 B 21.48 B Gross profit 3.97 B4.41 B4.5 B4.14 B4.25 B6.2 B 19.09 B Operating expenses 4.44 B4.79 B4.29 B3.93 B4.05 B368.5 M 12.64 B Selling/general/admin expenses 60.1 M50.9 M55.3 M65.2 M56.6 M60.5 M 237.6 M Research & development —————— — Operating income 88 M219.2 M201.8 M209.5 M205.2 M304.9 M 921.4 M Non-Operating Income, Total -26.1 M-26.7 M-28.4 M-28.1 M-29 M-27.3 M -112.8 M Interest expense, net of interest capitalized 25.4 M27.8 M29.1 M28.6 M29 M29.3 M 116 M Non-Operating Income, excl. Interest Expenses -25.5 M-27.7 M-58.1 M-57.1 M-57.7 M-57.6 M -230.5 M Unusual income/expense -600 K1 M600 K400 K-300 K1 M 1.7 M Pretax income 61.9 M192.5 M173.4 M181.4 M176.2 M277.6 M 808.6 M Equity in earnings —————— — Taxes 8.7 M46.9 M43.5 M39.5 M39.9 M68.5 M 191.4 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 53.2 M145.6 M129.9 M141.9 M136.3 M209.1 M 617.2 M Discontinued operations —————— — Net income 53.2 M145.6 M129.9 M141.9 M136.3 M209.1 M 617.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.2 M145.6 M129.9 M141.9 M136.3 M209.1 M 617.2 M Basic earnings per share (Basic EPS) 2.677.446.837.447.3611.34 32.97 Diluted earnings per share (Diluted EPS) 2.637.366.767.357.2811.27 32.66 Average basic shares outstanding 19.93 M19.55 M19.03 M19.3 M18.52 M18.44 M — Diluted shares outstanding 20.2 M19.77 M19.23 M19.53 M18.71 M18.55 M — EBITDA 91.9 M222.7 M205.3 M216 M208.9 M307.9 M 938.1 M EBIT 88.3 M219.2 M201.7 M212.1 M204.9 M304.2 M 922.9 M Cost of revenue 551.8 M599.5 M613.9 M600.9 M565 M604.4 M 2.38 B Other cost of goods sold 551.8 M599.5 M613.9 M600.9 M565 M604.4 M 2.38 B Depreciation & amortization (cash flow) 3.6 M3.5 M3.6 M3.9 M4 M3.7 M 15.2 M