WSO-B

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.75 B1.53 B2.06 B2.07 B1.58 B 7.24 B Gross profit 468.08 M429.62 M603.49 M568.91 M428.44 M 2.03 B Operating expenses 347.56 M323.42 M338.87 M345.6 M341 M 1.35 B Selling/general/admin expenses 338.49 M322.58 M339 M343.65 M332.64 M 1.34 B Research & development ————— — Operating income 136.19 M112.19 M271.87 M234.76 M101.53 M 720.35 M Non-Operating Income, Total 324 K153 K590 K517 K300 K 1.56 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 324 K153 K590 K517 K300 K 1.56 M Unusual income/expense ————— — Pretax income 142.9 M117.61 M274.2 M238.5 M107.38 M 737.68 M Equity in earnings 6.59 M5.15 M7.38 M9.5 M5.74 M 27.77 M Taxes 27.72 M23.07 M57.43 M49.27 M20.33 M 150.09 M Non-controlling/minority interest 18.34 M14.48 M33.16 M27.66 M15.3 M 90.59 M After tax other income/expense —-811 K——— — Net income before discontinued operations 96.84 M80.06 M183.61 M161.57 M71.75 M 496.99 M Discontinued operations ————— — Net income 96.84 M80.06 M183.61 M161.57 M71.75 M 496.99 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 90.15 M6.42 M15.36 M150.87 M67.05 M 239.69 M Basic earnings per share (Basic EPS) 2.431.934.533.981.83 12.27 Diluted earnings per share (Diluted EPS) 2.421.934.523.981.82 12.25 Average basic shares outstanding 37.39 M37.75 M37.83 M37.86 M37.84 M 151.27 M Diluted shares outstanding 37.51 M37.85 M37.9 M37.92 M37.9 M 151.57 M EBITDA 131.02 M116.98 M275.53 M234.31 M98.51 M 725.33 M EBIT 120.53 M106.2 M264.62 M223.32 M87.44 M 681.58 M Cost of revenue 1.29 B1.1 B1.46 B1.5 B1.15 B 5.21 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.49 M10.78 M10.91 M10.99 M11.07 M 43.75 M