FAST

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.82 B1.96 B2.08 B2.13 B2.03 B 8.2 B Gross profit 818.2 M883.9 M942.8 M965.8 M898.7 M 3.69 B Operating expenses 484.8 M494.2 M508.3 M527.6 M525.7 M 2.06 B Selling/general/admin expenses 473.4 M490 M506.7 M524.3 M514.5 M 2.04 B Research & development ————— — Operating income 344.8 M393.9 M436.1 M441.5 M384.2 M 1.66 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 1.7 M1.7 M2.2 M1.6 M700 K 6.2 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 344.3 M393.1 M436.6 M440.6 M384.7 M 1.66 B Equity in earnings ————— — Taxes 82.2 M94.4 M106.3 M105.1 M90.8 M 396.6 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 262.1 M298.7 M330.3 M335.5 M293.9 M 1.26 B Discontinued operations ————— — Net income 262.1 M298.7 M330.3 M335.5 M293.9 M 1.26 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 262.1 M298.7 M330.3 M335.5 M293.9 M 1.26 B Basic earnings per share (Basic EPS) 0.220.260.290.290.26 1.1 Diluted earnings per share (Diluted EPS) 0.230.260.290.290.25 1.09 Average basic shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B 4.59 B Diluted shares outstanding 1.15 B1.15 B1.15 B1.15 B1.15 B 4.6 B EBITDA 385.8 M434.4 M479.6 M483.2 M425.5 M 1.82 B EBIT 333.4 M389.7 M434.5 M438.2 M373 M 1.64 B Cost of revenue 1.01 B1.08 B1.14 B1.17 B1.13 B 4.51 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 52.4 M44.7 M45.1 M45 M52.5 M 187.3 M