PHIN

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 793 M922 M906 M921 M877 M974 M 3.68 B Gross profit 172 M197 M200 M193 M188 M216 M 797 M Operating expenses 147 M151 M137 M195 M155 M177 M 664 M Selling/general/admin expenses 107 M112 M105 M121 M115 M128 M 469 M Research & development 28 M30 M20 M27 M29 M33 M 109 M Operating income 62 M89 M34 M69 M69 M80 M 252 M Non-Operating Income, Total 3 M3 M2 M2 M3 M4 M 11 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 3 M3 M2 M2 M3 M4 M 11 M Unusual income/expense —————— — Pretax income 50 M75 M19 M54 M57 M67 M 197 M Equity in earnings 4 M4 M3 M4 M5 M4 M 16 M Taxes 24 M29 M6 M9 M20 M27 M 62 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 26 M46 M13 M45 M37 M40 M 135 M Discontinued operations —————— — Net income 26 M46 M13 M45 M37 M40 M 135 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 26 M46 M13 M45 M37 M40 M 135 M Basic earnings per share (Basic EPS) 0.641.160.341.170.981.08 3.57 Diluted earnings per share (Diluted EPS) 0.631.140.331.140.961.05 3.48 Average basic shares outstanding 40.7 M39.5 M38.7 M39.3 M37.8 M37 M — Diluted shares outstanding 41.5 M40.2 M39.6 M40.1 M38.7 M38 M — EBITDA 65 M117 M101 M71 M72 M114 M 358 M EBIT 22 M78 M61 M30 M32 M73 M 196 M Cost of revenue 624 M693 M708 M696 M690 M724 M 2.82 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37 M39 M40 M41 M40 M41 M 162 M