SIGIP

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.24 B1.26 B1.29 B1.33 B1.36 B1.36 B 5.34 B Gross profit 243.09 M246.4 M291.43 M252.54 M290.9 M341.96 M 1.18 B Operating expenses 124.01 M120.06 M142.9 M130.38 M131.93 M132.63 M 537.84 M Selling/general/admin expenses —————— — Research & development —————— — Operating income 119.08 M126.34 M148.53 M122.16 M158.96 M209.33 M 638.99 M Non-Operating Income, Total 5.39 M-5.37 M229 K4.17 M8.06 M-4.13 M 8.33 M Interest expense, net of interest capitalized 7.25 M7.25 M9.57 M13.26 M13.25 M13.24 M 49.32 M Non-Operating Income, excl. Interest Expenses -1.86 M-12.62 M-9.34 M-9.08 M-5.2 M-17.37 M -40.99 M Unusual income/expense —————— — Pretax income 116.49 M-41.12 M138.89 M108.91 M145.71 M196.09 M 589.6 M Equity in earnings 4 M-795 K5.01 M719 K5.98 M1.46 M 13.16 M Taxes 24.21 M-10.01 M28.99 M22.96 M30.37 M40.86 M 123.19 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 92.28 M-31.1 M109.9 M85.94 M115.34 M155.23 M 466.41 M Discontinued operations —————— — Net income 92.28 M-31.1 M109.9 M85.94 M115.34 M155.23 M 466.41 M Dilution adjustment 0-4.6 M0000 0 Preferred dividends 2.3 M2.3 M2.3 M2.3 M2.3 M2.3 M 9.2 M Diluted net income available to common stockholders 89.98 M-38 M107.6 M83.64 M113.04 M152.93 M 457.21 M Basic earnings per share (Basic EPS) 1.481.531.771.371.872.53 7.54 Diluted earnings per share (Diluted EPS) 1.471.531.761.361.852.52 7.49 Average basic shares outstanding 60.88 M60.87 M60.87 M60.84 M60.59 M60.62 M 242.91 M Diluted shares outstanding 61.29 M61.27 M61.29 M61.28 M61.03 M61.06 M 244.67 M EBITDA 354.63 M367.35 M395.96 M372.47 M409.15 M463.79 M 1.64 B EBIT 119.08 M126.34 M148.53 M122.16 M158.96 M209.33 M 638.99 M Cost of revenue 1 B1.01 B993.76 M1.07 B1.07 B1.02 B 4.16 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 235.56 M241.01 M247.43 M250.31 M250.18 M254.45 M 1 B