NBR

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 736.19 M832.79 M818.19 M797.53 M783.55 M814.79 M 3.21 B Gross profit 134.25 M168.85 M166.01 M151.97 M133.89 M146.69 M 598.58 M Operating expenses 670.6 M818.04 M405.48 M780.7 M765.29 M802.04 M 2.75 B Selling/general/admin expenses 68.51 M82.73 M77.08 M76.28 M71.76 M71.38 M 296.49 M Research & development 14.04 M12.72 M12.98 M13.33 M13.51 M14.21 M 54.02 M Operating income 51.71 M73.4 M127.76 M113.56 M95.36 M110.44 M 447.13 M Non-Operating Income, Total 2.77 M-3.1 M2.12 M7.96 M1.98 M2.03 M 14.09 M Interest expense, net of interest capitalized 54.33 M56.08 M54.33 M50.63 M43.76 M42.68 M 191.4 M Non-Operating Income, excl. Interest Expenses -47.8 M-52.02 M-50.27 M-43.3 M-42.12 M-41.3 M -177 M Unusual income/expense -3.76 M-7.16 M-1.95 M642 K343 K652 K -311 K Pretax income 72.19 M20.87 M420.04 M24.43 M21.15 M14.88 M 480.5 M Equity in earnings —————— — Taxes 15.01 M23.08 M117.57 M7.44 M16.88 M16.41 M 158.3 M Non-controlling/minority interest 24.19 M28.7 M28.27 M6.64 M19.43 M20.81 M 75.15 M After tax other income/expense -1.13 M-1.1 M-1.74 M-6.64 M-10 K7 000 -8.38 M Net income before discontinued operations 32.99 M-30.91 M274.2 M10.35 M-15.17 M-22.33 M 247.05 M Discontinued operations —————— — Net income 32.99 M-30.91 M274.2 M10.35 M-15.17 M-22.33 M 247.05 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 25.48 M-37.33 M258.12 M4.46 M-21.85 M-29.09 M 211.65 M Basic earnings per share (Basic EPS) 2.35-2.7118.250.86-1.54-2.04 15.53 Diluted earnings per share (Diluted EPS) 2.18-2.7116.851.07-1.54-2.04 14.34 Average basic shares outstanding 10.46 M14.08 M14.1 M13.19 M14.21 M14.27 M — Diluted shares outstanding 11.67 M14.08 M15.32 M14.42 M14.21 M14.27 M — EBITDA 84.91 M18.93 M415.75 M20.6 M20.03 M14.52 M 470.9 M EBIT 65.59 M14.74 M412.71 M16.83 M18.26 M12.75 M 460.56 M Cost of revenue 601.94 M663.94 M652.17 M645.55 M649.65 M668.1 M 2.62 B Other cost of goods sold 447.3 M488.88 M491.83 M486.37 M493.47 M507.55 M 1.98 B Depreciation & amortization (cash flow) 19.32 M4.19 M3.04 M3.76 M1.77 M1.77 M 10.34 M