JXN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.12 B-419 M3.75 B471 M1.42 B1.05 B 6.68 B Gross profit 1.85 B-708 M3.46 B176 M1.1 B721 M 5.46 B Operating expenses -105 M-1.99 B-923 M-2.65 B262 M287 M -3.02 B Selling/general/admin expenses 310 M281 M259 M274 M264 M270 M 1.07 B Research & development —————— — Operating income 1.95 B1.28 B4.38 B2.83 B841 M434 M 8.48 B Non-Operating Income, Total 348 M2.2 B1.16 B2.93 B-42 M-210 M 3.84 B Interest expense, net of interest capitalized 25 M25 M25 M25 M25 M25 M 100 M Non-Operating Income, excl. Interest Expenses 323 M2.18 B1.14 B2.9 B-67 M-235 M 3.74 B Unusual income/expense —————— — Pretax income 579 M-778 M17 M189 M72 M-164 M 114 M Equity in earnings —————— — Taxes 113 M-204 M1 M4 M19 M162 M 186 M Non-controlling/minority interest 3 M13 M6 M6 M15 M18 M 45 M After tax other income/expense —————— — Net income before discontinued operations 469 M-593 M24 M179 M76 M-252 M 27 M Discontinued operations —————— — Net income 469 M-593 M24 M179 M76 M-252 M 27 M Dilution adjustment 22 M-22 M22 M0012 M 34 M Preferred dividends 11 M11 M11 M11 M11 M11 M 44 M Diluted net income available to common stockholders 480 M-626 M35 M168 M65 M-251 M 17 M Basic earnings per share (Basic EPS) -6.374.74-0.482.340.93-3.03 -0.24 Diluted earnings per share (Diluted EPS) -6.374.74-0.482.340.92-3.02 -0.24 Average basic shares outstanding 75.37 M76.05 M73.47 M71.83 M70.08 M70.98 M 286.36 M Diluted shares outstanding 75.37 M76.81 M73.47 M71.94 M70.28 M71.19 M 286.87 M EBITDA 1.94 B1.29 B4.38 B2.81 B827 M427 M 8.45 B EBIT 1.95 B1.28 B4.38 B2.83 B841 M434 M 8.48 B Cost of revenue 275 M289 M288 M295 M313 M325 M 1.22 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) -14 M9 M-8 M-10 M-14 M-7 M -39 M