WEC

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.86 B2.28 B3.15 B2.01 B2.1 B2.54 B 9.8 B Gross profit 1.34 B1.55 B1.98 B1.44 B1.5 B1.62 B 6.53 B Operating expenses 655.3 M649.1 M719 M700.6 M705.7 M725 M 2.85 B Selling/general/admin expenses 51.7 M71.8 M78.4 M69 M67.8 M64.9 M 280.1 M Research & development —————— — Operating income 383.7 M590.9 M937.5 M404.9 M449.6 M452.9 M 2.24 B Non-Operating Income, Total 113.5 M76.7 M151.3 M142.4 M145 M132.7 M 571.4 M Interest expense, net of interest capitalized 204.2 M—223 M220.8 M223.6 M— — Non-Operating Income, excl. Interest Expenses -134.7 M27.2 M-89.8 M-104.9 M-102.4 M93.2 M -203.9 M Unusual income/expense 44 M49.5 M18.1 M26.5 M23.8 M39.5 M 107.9 M Pretax income 270.2 M514.2 M786.2 M262.5 M304.6 M320.2 M 1.67 B Equity in earnings 46.7 M28.1 M53.6 M51.9 M54.8 M11.7 M 172 M Taxes 31.6 M61.1 M60.7 M19.5 M34.4 M3.4 M 118 M Non-controlling/minority interest 1.8 M700 K1 M2.7 M1.4 M-1.9 M 3.2 M After tax other income/expense —————— — Net income before discontinued operations 236.8 M452.4 M724.5 M240.3 M268.8 M318.7 M 1.55 B Discontinued operations —————— — Net income 236.8 M452.4 M724.5 M240.3 M268.8 M318.7 M 1.55 B Dilution adjustment 3.6 M1.4 M05.4 M2.8 M-1.8 M 6.4 M Preferred dividends 300 K300 K300 K300 K300 K300 K 1.2 M Diluted net income available to common stockholders 240.1 M453.5 M724.2 M245.4 M271.3 M316.6 M 1.56 B Basic earnings per share (Basic EPS) 0.76—2.280.770.84— — Diluted earnings per share (Diluted EPS) 0.761.432.270.760.830.98 4.84 Average basic shares outstanding 316.2 M316.2 M318.2 M320.3 M323.5 M321.9 M 1.28 B Diluted shares outstanding 316.5 M316.5 M319.3 M322.2 M325.6 M323.8 M 1.29 B EBITDA 1.03 B1.24 B1.62 B1.11 B1.16 B1.27 B 5.16 B EBIT 687.4 M896.7 M1.26 B738.4 M790.2 M890.6 M 3.68 B Cost of revenue 520.8 M738.4 M1.17 B570.5 M608.1 M921.5 M 3.27 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 340.5 M344 M359.9 M368.9 M373.4 M376.3 M 1.48 B