FTDR

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 383 M426 M617 M618 M432 M 2.09 B Gross profit 184 M235 M356 M353 M213 M 1.16 B Operating expenses 73 M82 M82 M83 M84 M 331 M Selling/general/admin expenses 156 M151 M172 M174 M172 M 669 M Research & development ————— — Operating income 111 M153 M274 M270 M129 M 826 M Non-Operating Income, Total 5 M6 M4 M6 M6 M 22 M Interest expense, net of interest capitalized 10 M19 M20 M20 M20 M 79 M Non-Operating Income, excl. Interest Expenses -5 M-13 M-16 M-14 M-14 M -57 M Unusual income/expense ————— — Pretax income 6 M48 M146 M142 M2 M 338 M Equity in earnings ————— — Taxes -3 M11 M36 M37 M0 84 M Non-controlling/minority interest ————— — After tax other income/expense 1 M-1 M-2 M2 M2 M 1 M Net income before discontinued operations 9 M37 M111 M106 M1 M 255 M Discontinued operations ————— — Net income 9 M37 M111 M106 M1 M 255 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 9 M37 M111 M106 M1 M 255 M Basic earnings per share (Basic EPS) 0.120.51.511.450.02 3.48 Diluted earnings per share (Diluted EPS) 0.10.491.481.420.03 3.42 Average basic shares outstanding 77 M74.7 M73.5 M72.8 M73.1 M 294.1 M Diluted shares outstanding 78 M76.3 M74.7 M74.4 M74.5 M 299.9 M EBITDA 118 M166 M286 M284 M181 M 917 M EBIT 114 M153 M274 M271 M128 M 826 M Cost of revenue 196 M191 M261 M264 M220 M 936 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 4 M13 M12 M13 M53 M 91 M