SM

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 844.54 M792.94 M811.59 M704.47 M1.48 B 3.79 B Gross profit 619.47 M568.93 M582.55 M498.04 M1.05 B 2.7 B Operating expenses 568.26 M498.04 M565.11 M522.86 M1.78 B 3.36 B Selling/general/admin expenses 39.34 M42.1 M39.32 M40.25 M174 M 295.66 M Research & development ————— — Operating income 276.29 M294.91 M246.48 M182.61 M-298 M 426 M Non-Operating Income, Total -17.24 M78.28 M45.4 M71.56 M-696 M -500.76 M Interest expense, net of interest capitalized 44.37 M42.56 M42.94 M43.5 M113 M 242 M Non-Operating Income, excl. Interest Expenses -61.59 M35.75 M2.54 M27.95 M-810 M -743.76 M Unusual income/expense -27 K-27 K-80 K107 K1 M 1 M Pretax income 232 M252.5 M204.29 M141.21 M-410 M 188 M Equity in earnings ————— — Taxes 49.73 M50.84 M49.2 M31.96 M-75 M 57 M Non-controlling/minority interest ————— — After tax other income/expense -1.51 M6.21 M2.68 M22.11 M28 M 59 M Net income before discontinued operations 182.27 M201.66 M155.09 M109.25 M-335 M 131 M Discontinued operations ————— — Net income 182.27 M201.66 M155.09 M109.25 M-335 M 131 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 182.27 M201.66 M155.09 M108.98 M-335 M 130.73 M Basic earnings per share (Basic EPS) 1.591.761.350.95-1.68 2.38 Diluted earnings per share (Diluted EPS) 1.591.761.350.94-1.68 2.37 Average basic shares outstanding 114.52 M114.52 M114.83 M115 M199 M — Diluted shares outstanding 114.95 M114.79 M115.23 M115 M199 M — EBITDA 278.84 M297.46 M249.03 M183.96 M-303 M 427.45 M EBIT 276.29 M294.91 M246.48 M181.61 M-298 M 425 M Cost of revenue 225.07 M224.01 M229.04 M206.88 M428 M 1.09 B Other cost of goods sold 225.07 M224.01 M229.04 M206.96 M428 M 1.09 B Depreciation & amortization (cash flow) 2.55 M2.55 M2.55 M2.35 M-5 M 2.45 M