COP

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 13.04 B14.24 B16.52 B14 B15.03 B13.39 B 58.94 B Gross profit 8.29 B9.16 B10.33 B8.92 B9.17 B8.2 B 36.62 B Operating expenses 2.44 B2.99 B2.62 B2.5 B2.9 B2.47 B 10.49 B Selling/general/admin expenses 186 M630 M191 M250 M271 M181 M 893 M Research & development —————— — Operating income 5.97 B6.27 B7.82 B6.52 B6.42 B5.91 B 26.66 B Non-Operating Income, Total 30 M263 M112 M70 M68 M92 M 342 M Interest expense, net of interest capitalized —90 M———63 M — Non-Operating Income, excl. Interest Expenses 28 M0106 M70 M68 M15 M 259 M Unusual income/expense 2 M173 M6 M0014 M 20 M Pretax income 12.74 B2.97 B4.47 B3.02 B2.93 B2.25 B 12.66 B Equity in earnings 441 M440 M392 M315 M345 M283 M 1.33 B Taxes 1.18 B664 M1.62 B1.05 B1.2 B803 M 4.67 B Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 2.06 B2.31 B2.85 B1.97 B1.73 B1.44 B 7.99 B Discontinued operations —————— — Net income 2.06 B2.31 B2.85 B1.97 B1.73 B1.44 B 7.99 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 2.05 B2.3 B2.84 B1.96 B1.72 B1.44 B 7.96 B Basic earnings per share (Basic EPS) 1.771.92.231.561.381.19 6.36 Diluted earnings per share (Diluted EPS) 1.761.922.231.561.381.18 6.35 Average basic shares outstanding 1.16 B1.18 B1.27 B1.26 B1.25 B1.25 B 5.03 B Diluted shares outstanding 1.16 B1.18 B1.27 B1.26 B1.25 B1.25 B 5.03 B EBITDA 8.24 B8.84 B10.46 B9.25 B9.19 B8.73 B 37.63 B EBIT 5.85 B6.17 B7.71 B6.41 B6.27 B5.73 B 26.13 B Cost of revenue 4.75 B5.07 B6.19 B5.08 B5.86 B5.2 B 22.32 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 2.39 B2.66 B2.75 B2.84 B2.92 B3 B 11.5 B