NEM

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 5.01 B5.32 B5.52 B6.82 B7.31 B6.12 B 25.77 B Gross profit 2.9 B3.32 B3.57 B4.79 B5.37 B4.03 B 17.76 B Operating expenses 2.76 B2.25 B2.95 B3.75 B2.84 B3.02 B 12.56 B Selling/general/admin expenses 110 M95 M86 M91 M79 M74 M 330 M Research & development 43 M40 M40 M43 M45 M47 M 175 M Operating income 3.15 B4.41 B3.3 B4.05 B5.14 B3.65 B 16.14 B Non-Operating Income, Total 222 M50 M-69 M178 M117 M-97 M 129 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 212 M86 M-14 M533 M-39 M-35 M 445 M Unusual income/expense 10 M-36 M-55 M-355 M156 M-62 M -316 M Pretax income 2.47 B3.12 B2.51 B3.25 B4.58 B3 B 13.34 B Equity in earnings 78 M49 M123 M171 M149 M204 M 647 M Taxes 647 M1.09 B787 M2.07 B1.4 B952 M 5.21 B Non-controlling/minority interest 11 M14 M11 M46 M66 M49 M 172 M After tax other income/expense -9 M-41 M26 M219 M-84 M-80 M 81 M Net income before discontinued operations 1.89 B2.06 B1.83 B1.3 B3.26 B2.2 B 8.6 B Discontinued operations 0000—— — Net income 1.89 B2.06 B1.83 B1.3 B3.26 B2.2 B 8.6 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.89 B2.06 B1.83 B1.3 B3.26 B2.2 B 8.6 B Basic earnings per share (Basic EPS) 1.681.861.671.23.012.07 7.95 Diluted earnings per share (Diluted EPS) 1.681.851.671.1932.06 7.92 Average basic shares outstanding 1.13 B1.11 B1.1 B1.11 B1.08 B1.06 B — Diluted shares outstanding 1.13 B1.11 B1.1 B1.11 B1.09 B1.07 B — EBITDA 2.84 B3.69 B3.22 B3.73 B5.1 B3.7 B 15.75 B EBIT 2.25 B3.07 B2.58 B3.07 B4.47 B3.1 B 13.21 B Cost of revenue 2.11 B2 B1.95 B2.03 B1.94 B2.09 B 8 B Other cost of goods sold 2.11 B2 B1.95 B2.03 B1.94 B2.09 B 8 B Depreciation & amortization (cash flow) 593 M620 M643 M665 M632 M604 M 2.54 B