SFM

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.95 B2 B2.24 B2.22 B2.2 B2.15 B 8.81 B Gross profit 740.92 M759.89 M886.36 M862.6 M851.05 M816.38 M 3.42 B Operating expenses 614.74 M649.5 M658.33 M681.73 M692.19 M692.41 M 2.72 B Selling/general/admin expenses 580.33 M614.88 M623.23 M645.13 M653.33 M653 M 2.57 B Research & development —————— — Operating income 122.45 M106.46 M226.33 M179.36 M157.4 M123.07 M 686.16 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 123.51 M108.28 M227.26 M179.79 M158.09 M123.65 M 688.78 M Equity in earnings —————— — Taxes 31.9 M28.68 M47.23 M46.08 M37.97 M33.83 M 165.11 M Non-controlling/minority interest —————— — After tax other income/expense 927 K2.49 M1.53 M1.18 M-1.07 M3.08 M 4.72 M Net income before discontinued operations 91.61 M79.6 M180.03 M133.7 M120.12 M89.83 M 523.67 M Discontinued operations —————— — Net income 91.61 M79.6 M180.03 M133.7 M120.12 M89.83 M 523.67 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 91.61 M79.6 M180.03 M133.7 M120.12 M89.83 M 523.67 M Basic earnings per share (Basic EPS) 0.910.81.831.371.230.93 5.36 Diluted earnings per share (Diluted EPS) 0.910.781.811.351.220.93 5.31 Average basic shares outstanding 100.15 M100.36 M98.54 M97.86 M97.67 M97.69 M 391.75 M Diluted shares outstanding 101.03 M101.38 M99.72 M98.77 M98.72 M98.7 M 395.91 M EBITDA 162.31 M146.67 M264.86 M219.31 M199.6 M165.69 M 849.46 M EBIT 126.18 M110.39 M228.04 M180.87 M158.86 M123.97 M 691.73 M Cost of revenue 1.2 B1.24 B1.35 B1.36 B1.35 B1.33 B 5.39 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 36.13 M36.28 M36.82 M38.44 M40.74 M41.72 M 157.72 M