CCS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.14 B1.27 B903.23 M1 B980.28 M1.23 B 4.12 B Gross profit 1.14 B1.27 B903.23 M1 B980.28 M1.23 B 4.12 B Operating expenses 134.71 M127.54 M121.11 M136.25 M123.09 M146.2 M 526.66 M Selling/general/admin expenses 132.97 M143.44 M120.76 M128.84 M119.89 M135.4 M 504.89 M Research & development —————— — Operating income 1 B1.15 B782.12 M864.47 M857.19 M1.09 B 3.59 B Non-Operating Income, Total 2.34 M-10.68 M5.04 M2.66 M6.13 M2.56 M 16.39 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 2.56 M-23.93 M10.08 M-1 00012.26 M5.12 M 27.45 M Unusual income/expense -218 K13.25 M-5.04 M2.66 M-6.13 M-2.56 M -11.06 M Pretax income 109.91 M135.19 M52.52 M47.08 M47.84 M46.97 M 194.41 M Equity in earnings —————— — Taxes 26.89 M32.45 M13.13 M12.3 M10.5 M11.02 M 46.95 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 83.02 M102.74 M39.38 M34.85 M37.4 M35.96 M 147.6 M Discontinued operations —————— — Net income 83.02 M102.74 M39.38 M34.85 M37.4 M35.96 M 147.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 83.02 M102.74 M39.38 M34.85 M37.4 M35.96 M 147.6 M Basic earnings per share (Basic EPS) 2.653.271.281.151.261.23 4.92 Diluted earnings per share (Diluted EPS) 2.593.21.261.141.251.21 4.86 Average basic shares outstanding 31.6 M31.51 M30.8 M30.58 M30.27 M29.99 M 121.64 M Diluted shares outstanding 32.12 M32.11 M31.15 M30.91 M30.61 M30.36 M 123.03 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.27 M6.85 M6.43 M6.43 M6.01 M5.96 M 24.82 M