WAT

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 662 M760.81 M777.89 M926.03 M1.27 B1.65 B 4.62 B Gross profit 462.88 M551.33 M542.46 M563.16 M1.27 B1.65 B 4.02 B Operating expenses 509.96 M583.12 M372.34 M298.98 M1.31 B1.1 B 3.08 B Selling/general/admin expenses 174.88 M201.26 M214.23 M240.01 M387 M405 M 1.25 B Research & development 46.62 M48.55 M53.64 M46.9 M96 M122 M 318.54 M Operating income 151.75 M188.21 M192.11 M270.52 M-47 M-86 M 329.63 M Non-Operating Income, Total 5.41 M3.83 M4.64 M2.28 M7 M5 M 18.93 M Interest expense, net of interest capitalized 14.27 M14.35 M26.64 M14.29 M48 M60 M 148.92 M Non-Operating Income, excl. Interest Expenses -10.38 M-9.85 M-21.93 M-15.13 M-42 M-55 M -134.06 M Unusual income/expense 1.52 M-676 K-70 K3.13 M1 M0 4.06 M Pretax income 142.89 M177.69 M170.12 M264.18 M-88 M-141 M 205.3 M Equity in earnings —————— — Taxes 21.51 M30.58 M21.2 M38.97 M-16 M-5 M 39.16 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 121.38 M147.11 M148.92 M225.71 M-72 M-136 M 166.63 M Discontinued operations —————— — Net income 121.38 M147.11 M148.92 M225.71 M-72 M-136 M 166.63 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 121.38 M147.11 M148.92 M225.71 M-72 M-136 M 166.63 M Basic earnings per share (Basic EPS) 2.042.472.53.78-0.87-1.39 4.02 Diluted earnings per share (Diluted EPS) 2.032.472.53.77-0.87-1.39 4.01 Average basic shares outstanding 59.44 M59.52 M59.53 M59.55 M82.14 B98.2 B — Diluted shares outstanding 59.71 M59.66 M59.62 M59.76 M82.14 B98.2 B — EBITDA 209.97 M229.34 M222.8 M316.72 M160 M215 M 914.52 M EBIT 152.04 M177.69 M170.12 M264.18 M-47 M-86 M 301.3 M Cost of revenue 189.97 M209.48 M235.43 M362.86 M—— — Other cost of goods sold 189.97 M209.48 M235.43 M291.88 M—— — Depreciation & amortization (cash flow) 49.37 M51.65 M52.68 M52.54 M207 M301 M 613.22 M