FOUR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM 총매출 887 M848.3 M966.2 M1.18 B1.19 B 4.18 B Gross profit 259.1 M227.8 M261.7 M389.7 M406.8 M 1.29 B Operating expenses 187.7 M216.7 M198.2 M291.1 M310 M 1.02 B Selling/general/admin expenses 131.3 M160.7 M137.5 M196.1 M219.7 M 714 M Research & development ————— — 영업 이익 86 M25.4 M83.1 M114.6 M127.9 M 351 M Non-Operating Income, Total 60.2 M11.5 M15.9 M16.1 M6.5 M 50 M Interest expense, net of interest capitalized 27.3 M28.5 M39.4 M60.8 M61.3 M 190 M Non-Operating Income, excl. Interest Expenses 31.4 M-15.8 M-20.5 M-43.3 M-51.4 M -131 M Unusual income/expense 1.5 M-1.2 M-3 M-1.4 M-3.4 M -9 M Pretax income 124.1 M11.4 M55.7 M60.5 M67.4 M 195 M Equity in earnings ————— — Taxes -15.2 M-8.1 M14.6 M27.1 M14.4 M 48 M Non-controlling/minority interest 23.3 M2.8 M7.1 M5.3 M12.8 M 28 M After tax other income/expense -200 K0000 0 Net income before discontinued operations 116 M16.7 M34 M28.1 M40.2 M 119 M Discontinued operations ————— — Net income 116 M16.7 M34 M28.1 M40.2 M 119 M Dilution adjustment 36.2 M1.7 M4.5 M2.8 M8 M 17 M Preferred dividends 2.4 M09.5 M15.1 M15.4 M 40 M Diluted net income available to common stockholders 149.8 M18.4 M29 M15.8 M32.8 M 96 M Basic earnings per share (Basic EPS) 1.680.240.350.190.37 1.15 Diluted earnings per share (Diluted EPS) 1.440.20.320.180.38 1.08 Average basic shares outstanding 66.01 M67.7 M67.07 M67.13 M66.73 M 268.63 M Diluted shares outstanding 89.85 M90.7 M89.45 M89.5 M87.62 M 357.28 M EBITDA 154.9 M96.3 M151.9 M223.7 M230.1 M 702 M EBIT 71.4 M11.1 M63.5 M98.6 M96.8 M 270 M Cost of revenue 627.9 M620.5 M704.5 M787.2 M781.8 M 2.89 B Other cost of goods sold 600.8 M591.3 M673.7 M747.9 M739.1 M 2.75 B Depreciation & amortization (cash flow) 83.5 M85.2 M88.4 M125.1 M133.3 M 432 M