PPL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 2.5 B2.02 B2.24 B2.27 B2.77 B 9.31 B Gross profit 2.27 B1.83 B2.01 B2.08 B2.5 B 8.42 B Operating expenses 1.83 B1.62 B1.67 B1.8 B2.03 B 7.12 B Selling/general/admin expenses ————— — Research & development ————— — Operating income 678 M406 M569 M476 M745 M 2.2 B Non-Operating Income, Total 44 M43 M62 M83 M63 M 251 M Interest expense, net of interest capitalized 190 M199 M210 M209 M224 M 842 M Non-Operating Income, excl. Interest Expenses -174 M-179 M-187 M-187 M-200 M -753 M Unusual income/expense 28 M23 M39 M61 M39 M 162 M Pretax income 516 M230 M398 M328 M560 M 1.52 B Equity in earnings ————— — Taxes 102 M47 M80 M62 M108 M 297 M Non-controlling/minority interest ————— — After tax other income/expense -13 M7 M6 M-11 M22 M 24 M Net income before discontinued operations 414 M183 M318 M266 M452 M 1.22 B Discontinued operations ————— — Net income 414 M183 M318 M266 M452 M 1.22 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 413 M183 M318 M265 M451 M 1.22 B Basic earnings per share (Basic EPS) 0.560.250.430.360.6 1.64 Diluted earnings per share (Diluted EPS) 0.560.250.430.350.6 1.63 Average basic shares outstanding 738.69 M739.28 M739.52 M739.41 M751.76 M — Diluted shares outstanding 741.4 M742.54 M744.29 M743.35 M757.16 M — EBITDA 2.58 B2.17 B2.33 B2.4 B2.85 B 9.75 B EBIT 2.24 B1.81 B1.97 B2.04 B2.46 B 8.29 B Cost of revenue 234 M192 M231 M198 M274 M 895 M Other cost of goods sold 234 M192 M231 M198 M274 M 895 M Depreciation & amortization (cash flow) 342 M353 M355 M366 M389 M 1.46 B