VIRT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 834.28 M837.87 M999.57 M824.79 M969.89 M 3.63 B Gross profit 834.28 M837.87 M999.57 M824.79 M969.89 M 3.63 B Operating expenses 631.68 M614.13 M652.55 M644.8 M626.3 M 2.54 B Selling/general/admin expenses 27.66 M22.14 M25.89 M24.91 M24.98 M 97.92 M Research & development ————— — Operating income 202.6 M223.74 M347.02 M179.99 M343.58 M 1.09 B Non-Operating Income, Total 16.15 M10 K11 K6.51 M-549 K 5.98 M Interest expense, net of interest capitalized 26.65 M29.89 M32.55 M33.3 M37.12 M 132.86 M Non-Operating Income, excl. Interest Expenses -10.5 M-29.88 M-32.54 M-26.79 M-37.67 M -126.88 M Unusual income/expense ————— — Pretax income 202.6 M223.74 M347.02 M179.99 M343.58 M 1.09 B Equity in earnings ————— — Taxes 26.54 M34.1 M54 M30.9 M63.06 M 182.06 M Non-controlling/minority interest 82.03 M89.95 M141.79 M71.42 M140.74 M 443.9 M After tax other income/expense ————— — Net income before discontinued operations 94.06 M99.68 M151.19 M77.63 M139.87 M 468.36 M Discontinued operations ————— — Net income 94.06 M99.68 M151.19 M77.63 M139.87 M 468.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 88.41 M93.31 M141.06 M72.6 M130.79 M 437.76 M Basic earnings per share (Basic EPS) 1.031.091.650.861.54 5.14 Diluted earnings per share (Diluted EPS) 1.071.161.770.921.54 5.13 Average basic shares outstanding 87.48 M85.68 M85.49 M84.8 M85.22 M 341.18 M Diluted shares outstanding 87.82 M86.05 M85.53 M84.8 M85.32 M 341.69 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 54.8 M15.55 M15.38 M15.33 M51.16 M 97.42 M