WPC

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 406.17 M409.86 M430.78 M431.3 M444.55 M454.51 M 1.76 B Gross profit 389.33 M397.53 M420.91 M426.54 M444.33 M455.16 M 1.75 B Operating expenses 221.88 M218.47 M198.42 M220.37 M264.93 M201.02 M 884.75 M Selling/general/admin expenses 24.25 M26.97 M24.15 M23.66 M25.9 M27.35 M 101.05 M Research & development —————— — Operating income 184.29 M191.38 M212.62 M201.4 M179.18 M254.14 M 847.34 M Non-Operating Income, Total -129.48 M-53.94 M-158.08 M-56.45 M-26.15 M-8.28 M -248.96 M Interest expense, net of interest capitalized 70.88 M68.8 M71.8 M75.23 M75.43 M78.46 M 300.91 M Non-Operating Income, excl. Interest Expenses -143.32 M-61.85 M-233.37 M-134.7 M-104.09 M-91.44 M -563.61 M Unusual income/expense 13.85 M7.91 M3.5 M3.03 M2.52 M4.7 M 13.74 M Pretax income 54.81 M137.45 M64.4 M149.72 M153.25 M191.13 M 558.5 M Equity in earnings 302 K5.38 M6.16 M2.36 M4.11 M4.54 M 17.17 M Taxes 7.77 M11.63 M13.09 M8.49 M-1.31 M14.63 M 34.91 M Non-controlling/minority interest 15 K-8 00092 K229 K6.24 M194 K 6.76 M After tax other income/expense —————— — Net income before discontinued operations 47.02 M125.82 M51.22 M141 M148.32 M176.3 M 516.84 M Discontinued operations —————— — Net income 47.02 M125.82 M51.22 M141 M148.32 M176.3 M 516.84 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 47.02 M125.82 M51.22 M141 M148.32 M176.3 M 516.84 M Basic earnings per share (Basic EPS) 0.210.570.230.640.670.8 2.34 Diluted earnings per share (Diluted EPS) 0.210.570.230.640.670.8 2.34 Average basic shares outstanding 220.17 M220.4 M220.57 M220.56 M220.5 M220.62 M — Diluted shares outstanding 220.52 M220.72 M220.87 M221.09 M221.11 M221.62 M — EBITDA 370.99 M239.38 M262.69 M250.97 M354.1 M242.11 M 1.11 B EBIT 184.29 M191.38 M222.49 M206.16 M179.4 M199.41 M 807.46 M Cost of revenue 16.83 M12.33 M9.87 M4.77 M218 K-655 K 14.2 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 186.7 M48 M40.2 M44.8 M174.7 M42.7 M 302.4 M