RS

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 3.48 B3.66 B3.65 B3.5 B4.03 B4.63 B 15.81 B Gross profit 1.03 B1.09 B1.03 B954.7 M1.17 B1.3 B 4.46 B Operating expenses 3.21 B3.35 B3.39 B3.33 B3.66 B804.5 M 11.19 B Selling/general/admin expenses 690.2 M706 M701.3 M709.2 M734.8 M789.4 M 2.93 B Research & development —————— — Operating income 274.4 M312.2 M259.8 M166.3 M367.9 M441.6 M 1.24 B Non-Operating Income, Total -500 K6.4 M2.3 M7.7 M-3 M6.4 M 13.4 M Interest expense, net of interest capitalized 11.5 M14.3 M14.4 M15.5 M15.4 M18.2 M 63.5 M Non-Operating Income, excl. Interest Expenses -11.5 M-14.3 M-14.4 M-11.8 M-15.4 M-18.2 M -59.8 M Unusual income/expense -500 K6.4 M2.3 M4 M-3 M6.4 M 9.7 M Pretax income 262.4 M304.3 M247.7 M154.8 M349.5 M429.8 M 1.18 B Equity in earnings —————— — Taxes 61.9 M70.1 M57.7 M37.9 M83.9 M106.2 M 285.7 M Non-controlling/minority interest 800 K500 K500 K400 K700 K700 K 2.3 M After tax other income/expense -6.5 M11.7 M3.9 M3.6 M-7.6 M— — Net income before discontinued operations 200.5 M233.7 M189.5 M116.5 M264.9 M322.9 M 893.8 M Discontinued operations —————— — Net income 200.5 M233.7 M189.5 M116.5 M264.9 M322.9 M 893.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 199.7 M233.7 M189.5 M116.5 M264.9 M322.9 M 893.8 M Basic earnings per share (Basic EPS) 3.764.443.612.265.136.33 17.33 Diluted earnings per share (Diluted EPS) 3.744.423.592.235.16.29 17.21 Average basic shares outstanding 53.08 M52.61 M52.48 M52.55 M51.63 M51.34 M — Diluted shares outstanding 53.4 M52.92 M52.82 M52.88 M51.97 M51.67 M — EBITDA 343.1 M381.9 M330.3 M235.6 M437.1 M511.1 M 1.51 B EBIT 274.4 M312.2 M259.8 M166.3 M367.9 M441.6 M 1.24 B Cost of revenue 2.45 B2.57 B2.62 B2.54 B2.85 B3.33 B 11.35 B Other cost of goods sold 2.45 B2.57 B2.62 B2.54 B2.85 B3.33 B 11.35 B Depreciation & amortization (cash flow) 68.7 M69.7 M70.5 M69.3 M69.2 M69.5 M 278.5 M