ERIE

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 924.09 M989.4 M1.06 B1.07 B951.02 M 4.07 B Gross profit 924.09 M989.4 M1.06 B1.07 B951.02 M 4.07 B Operating expenses 756.78 M838.02 M860.92 M857.82 M793.31 M 3.35 B Selling/general/admin expenses ————— — Research & development ————— — Operating income 167.31 M151.38 M199.17 M208.92 M157.71 M 717.18 M Non-Operating Income, Total 37.68 M29.47 M27.2 M29.49 M47.03 M 133.19 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 33.99 M25.64 M25.23 M27.21 M46.56 M 124.64 M Unusual income/expense 3.69 M3.83 M1.97 M2.29 M464 K 8.56 M Pretax income 191.81 M174.75 M220.75 M232.76 M82.35 M 710.6 M Equity in earnings ————— — Taxes 39.78 M36.33 M46.06 M49.91 M18.97 M 151.27 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 152.03 M138.42 M174.69 M182.85 M63.38 M 559.34 M Discontinued operations ————— — Net income 152.03 M138.42 M174.69 M182.85 M63.38 M 559.34 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 153.27 M139.55 M176.12 M184.35 M63.9 M 563.91 M Basic earnings per share (Basic EPS) 3.262.973.753.931.36 12.01 Diluted earnings per share (Diluted EPS) 2.912.653.343.491.21 10.69 Average basic shares outstanding 46.19 M46.19 M46.19 M46.19 M46.19 M 184.76 M Diluted shares outstanding 52.31 M52.3 M52.3 M52.3 M52.31 M 209.22 M EBITDA ————— — EBIT 167.31 M151.38 M199.17 M208.92 M157.71 M 717.18 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —