VLTO

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 1.33 B1.37 B1.4 B1.4 B1.42 B1.47 B 5.7 B Gross profit 805 M822 M844 M828 M854 M902 M 3.43 B Operating expenses 498 M527 M545 M548 M529 M620 M 2.24 B Selling/general/admin expenses 419 M442 M451 M444 M448 M514 M 1.86 B Research & development 64 M67 M67 M68 M68 M73 M 276 M Operating income 322 M313 M326 M316 M338 M315 M 1.29 B Non-Operating Income, Total -6 M01 M-3 M7 M1 M 6 M Interest expense, net of interest capitalized 27 M28 M21 M20 M24 M27 M 92 M Non-Operating Income, excl. Interest Expenses -27 M-28 M-21 M-20 M-24 M-27 M -92 M Unusual income/expense -6 M01 M-3 M7 M1 M 6 M Pretax income 289 M285 M306 M293 M321 M289 M 1.21 B Equity in earnings —————— — Taxes 64 M63 M67 M39 M67 M48 M 221 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 225 M222 M239 M254 M254 M241 M 988 M Discontinued operations —————— — Net income 225 M222 M239 M254 M254 M241 M 988 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 225 M222 M239 M254 M254 M241 M 988 M Basic earnings per share (Basic EPS) 0.910.890.961.031.030.98 4 Diluted earnings per share (Diluted EPS) 0.90.890.951.021.020.98 3.97 Average basic shares outstanding 247.9 M248.2 M248.5 M248.3 M247.6 M246.4 M — Diluted shares outstanding 250.1 M249.9 M250.6 M250.3 M249.2 M247.5 M — EBITDA 338 M314 M319 M300 M349 M311 M 1.28 B EBIT 307 M295 M299 M280 M325 M282 M 1.19 B Cost of revenue 527 M549 M560 M568 M568 M572 M 2.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 19 M19 M20 M20 M24 M29 M 93 M