KNF

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.11 B657.22 M353.47 M833.76 M1.2 B755.07 M 3.15 B Gross profit 273.01 M114.1 M9.6 M157.25 M284.33 M126.15 M 577.33 M Operating expenses 64.03 M72.38 M77.38 M65.55 M72.99 M96.07 M 311.99 M Selling/general/admin expenses 63.87 M70.07 M73.06 M69.17 M69.13 M80.1 M 291.45 M Research & development —————— — Operating income 209.14 M-63.42 M82.65 M88.08 M215.21 M-100.06 M 285.87 M Non-Operating Income, Total 3.75 M1.84 M8.81 M2.56 M2.33 M1.34 M 15.04 M Interest expense, net of interest capitalized 13.94 M13.39 M15.26 M22.34 M23 M21.34 M 81.94 M Non-Operating Income, excl. Interest Expenses -12.68 M-14.05 M-11.02 M-21.98 M-21.87 M-21.3 M -76.17 M Unusual income/expense 2.49 M2.5 M4.57 M2.21 M1.19 M1.3 M 9.27 M Pretax income 197.69 M-94.76 M93.35 M67.95 M193.4 M-141.48 M 213.21 M Equity in earnings —————— — Taxes 49.58 M-22.78 M24.64 M17.34 M50.24 M-36.09 M 56.14 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 148.1 M-71.98 M68.71 M50.6 M143.15 M-105.39 M 157.07 M Discontinued operations —————— — Net income 148.1 M-71.98 M68.71 M50.6 M143.15 M-105.39 M 157.07 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 148.1 M-71.98 M68.71 M50.6 M143.15 M-105.39 M 157.07 M Basic earnings per share (Basic EPS) 2.620.4-1.210.892.530.56 2.77 Diluted earnings per share (Diluted EPS) 2.60.42-1.210.892.520.56 2.76 Average basic shares outstanding 56.61 M56.61 M56.63 M56.66 M56.66 M56.65 M 226.6 M Diluted shares outstanding 56.87 M56.84 M56.63 M56.91 M56.88 M56.9 M 227.32 M EBITDA 243.78 M77.08 M-48.22 M141.9 M264.82 M100.58 M 459.08 M EBIT 208.99 M41.73 M-86.98 M91.7 M211.35 M49.27 M 265.34 M Cost of revenue 832.28 M543.11 M363.07 M676.51 M919.38 M609.72 M 2.57 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 34.8 M35.35 M38.76 M50.2 M53.47 M51.3 M 193.74 M