NEM

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 5.01 B5.32 B5.52 B6.82 B7.31 B 24.97 B Gross profit 2.9 B3.32 B3.57 B4.79 B5.37 B 17.05 B Operating expenses 2.76 B2.25 B2.95 B3.75 B2.84 B 11.79 B Selling/general/admin expenses 110 M95 M86 M91 M79 M 351 M Research & development 43 M40 M40 M43 M45 M 168 M Operating income 3.15 B4.41 B3.3 B4.05 B5.14 B 16.9 B Non-Operating Income, Total 222 M50 M-69 M178 M117 M 276 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 212 M86 M-14 M382 M-39 M 415 M Unusual income/expense 10 M-36 M-55 M-204 M156 M -139 M Pretax income 2.47 B3.12 B2.51 B3.25 B4.58 B 13.45 B Equity in earnings 78 M49 M123 M171 M149 M 492 M Taxes 647 M1.09 B787 M2.07 B1.4 B 5.35 B Non-controlling/minority interest 11 M14 M11 M46 M66 M 137 M After tax other income/expense -9 M-41 M-22 M219 M-84 M 72 M Net income before discontinued operations 1.89 B2.06 B1.83 B1.3 B3.26 B 8.46 B Discontinued operations 0000— — Net income 1.89 B2.06 B1.83 B1.3 B3.26 B 8.46 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.89 B2.06 B1.83 B1.3 B3.26 B 8.46 B Basic earnings per share (Basic EPS) 1.681.861.671.23.01 7.74 Diluted earnings per share (Diluted EPS) 1.681.851.671.193 7.71 Average basic shares outstanding 1.13 B1.11 B1.1 B1.11 B1.08 B — Diluted shares outstanding 1.13 B1.11 B1.1 B1.11 B1.09 B — EBITDA 2.84 B3.69 B3.22 B3.73 B5.1 B 15.74 B EBIT 2.25 B3.07 B2.58 B3.07 B4.47 B 13.18 B Cost of revenue 2.11 B2 B1.95 B2.03 B1.94 B 7.92 B Other cost of goods sold 2.11 B2 B1.95 B2.03 B1.94 B 7.92 B Depreciation & amortization (cash flow) 593 M620 M643 M665 M632 M 2.56 B