LCII

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 915.5 M803.14 M1.05 B1.11 B1.04 B 3.99 B Gross profit 219.96 M169.41 M251.75 M270.02 M252.61 M 943.79 M Operating expenses 166.07 M208.57 M170.43 M182.22 M157.46 M 718.68 M Selling/general/admin expenses 166.07 M153.27 M170.43 M182.22 M177.17 M 683.1 M Research & development ————— — Operating income 53.89 M16.13 M81.32 M87.8 M75.44 M 260.69 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 47.37 M11.03 M67.27 M78.11 M84.03 M 240.45 M Equity in earnings ————— — Taxes 11.76 M1.49 M17.84 M20.48 M21.53 M 61.34 M Non-controlling/minority interest ————— — After tax other income/expense -2.69 M-2.28 M-2.18 M-4.33 M-3.35 M -12.14 M Net income before discontinued operations 35.61 M9.55 M49.44 M57.63 M62.49 M 179.11 M Discontinued operations ————— — Net income 35.61 M9.55 M49.44 M57.63 M62.49 M 179.11 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 35.61 M9.55 M49.44 M57.63 M62.49 M 179.11 M Basic earnings per share (Basic EPS) 1.40.371.942.292.56 7.16 Diluted earnings per share (Diluted EPS) 1.390.371.942.292.55 7.15 Average basic shares outstanding 25.44 M25.45 M25.43 M25.3 M24.98 M 101.15 M Diluted shares outstanding 25.48 M25.51 M25.43 M25.3 M25 M 101.23 M EBITDA 85.16 M-9.47 M110.86 M118.13 M125.64 M 345.15 M EBIT 53.89 M-39.17 M81.32 M87.8 M95.16 M 225.11 M Cost of revenue 695.54 M633.73 M793.84 M837.23 M783.86 M 3.05 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 31.27 M29.69 M29.54 M30.32 M30.48 M 120.04 M