AFG

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.37 B2.15 B1.86 B1.92 B2.33 B2.06 B 8.17 B Gross profit 2.37 B968 M891 M917 M976 M1 B 3.79 B Operating expenses 611 M578 M612 M614 M635 M570 M 2.43 B Selling/general/admin expenses 518 M480 M530 M534 M529 M466 M 2.06 B Research & development —————— — Operating income 229 M320 M197 M229 M268 M379 M 1.07 B Non-Operating Income, Total 0-30 M5 M12 M15 M-32 M 0 Interest expense, net of interest capitalized 19 M19 M19 M19 M19 M23 M 80 M Non-Operating Income, excl. Interest Expenses -19 M-49 M-14 M-7 M-4 M-55 M -80 M Unusual income/expense —————— — Pretax income 1.85 B469 M369 M384 M467 M1.08 B 2.3 B Equity in earnings 6 M1 M13 M6 M27 M10 M 56 M Taxes 48 M65 M43 M55 M53 M80 M 231 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 181 M255 M154 M174 M215 M299 M 842 M Discontinued operations —————— — Net income 181 M255 M154 M174 M215 M299 M 842 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 181 M255 M154 M174 M215 M299 M 842 M Basic earnings per share (Basic EPS) 2.163.031.842.082.593.59 10.1 Diluted earnings per share (Diluted EPS) 2.163.031.842.072.583.59 10.08 Average basic shares outstanding 83.9 M83.9 M83.8 M83.5 M83.4 M83.5 M 334.2 M Diluted shares outstanding 83.9 M83.9 M83.8 M83.5 M83.4 M83.5 M 334.2 M EBITDA —410 M284 M308 M346 M452 M 1.39 B EBIT —390 M279 M303 M341 M432 M 1.35 B Cost of revenue —1.18 B965 M1.01 B1.35 B1.06 B 4.39 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5 M20 M5 M5 M5 M20 M 35 M