FITBI

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.97 B1.99 B1.96 B2.07 B2.1 B2.22 B 8.36 B Gross profit 1.81 B1.81 B1.78 B1.9 B1.91 B2.1 B 7.69 B Operating expenses 212 M322 M268 M283 M281 M336 M 1.17 B Selling/general/admin expenses 249 M269 M268 M288 M290 M307 M 1.15 B Research & development —————— — Operating income 1.61 B1.46 B1.53 B1.66 B1.66 B1.81 B 6.65 B Non-Operating Income, Total 62 M-29 M5 M8 M21 M1 M 35 M Interest expense, net of interest capitalized 1.25 B1.09 B995 M989 M999 M938 M 3.92 B Non-Operating Income, excl. Interest Expenses -1.19 B-1.12 B-990 M-981 M-978 M-937 M -3.89 B Unusual income/expense —————— — Pretax income 728 M766 M653 M808 M837 M913 M 3.21 B Equity in earnings -12 M-12 M-10 M-12 M-9 M-10 M -41 M Taxes 155 M146 M138 M180 M188 M183 M 689 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 573 M620 M515 M627 M648 M730 M 2.52 B Discontinued operations —————— — Net income 573 M620 M515 M627 M648 M730 M 2.52 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 532 M582 M478 M591 M608 M699 M 2.38 B Basic earnings per share (Basic EPS) 0.780.860.710.880.921.06 3.57 Diluted earnings per share (Diluted EPS) 0.770.850.710.870.91.03 3.51 Average basic shares outstanding 684 M682.16 M671.05 M670.79 M669 M668.14 M 2.68 B Diluted shares outstanding 689 M687.3 M676.04 M675 M674 M672.5 M 2.7 B EBITDA 1.63 B1.54 B———859 M — EBIT 1.6 B1.49 B1.51 B1.62 B1.63 B1.77 B 6.53 B Cost of revenue 160 M179 M174 M173 M197 M118 M 662 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 33 M52 M———29 M —