LII

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.34 B1.07 B1.5 B1.43 B1.2 B 5.2 B Gross profit 455.3 M328.5 M522.5 M468.6 M389.3 M 1.71 B Operating expenses 235.9 M198.2 M199.6 M186 M215 M 798.8 M Selling/general/admin expenses 207 M171.3 M173.3 M161.6 M175.2 M 681.4 M Research & development ————— — Operating income 244.6 M155.6 M354 M310.2 M195.8 M 1.02 B Non-Operating Income, Total -400 K-1.7 M-1.3 M-1.7 M-1.1 M -5.8 M Interest expense, net of interest capitalized 5.5 M6.2 M8.3 M10.5 M15.9 M 40.9 M Non-Operating Income, excl. Interest Expenses -5.5 M-7 M-9 M-11.4 M-15.9 M -43.3 M Unusual income/expense -400 K-900 K-600 K-800 K-1.1 M -3.4 M Pretax income 238.7 M148.4 M345 M298.8 M178.7 M 970.9 M Equity in earnings 1.8 M1.2 M2.1 M2.5 M200 K 6 M Taxes 41 M28.1 M67.4 M53 M36.2 M 184.7 M Non-controlling/minority interest ————— — After tax other income/expense 000—0 — Net income before discontinued operations 197.7 M120.3 M277.6 M245.8 M142.5 M 786.2 M Discontinued operations ————— — Net income 197.7 M120.3 M277.6 M245.8 M142.5 M 786.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 197.7 M120.3 M277.6 M245.8 M142.5 M 786.2 M Basic earnings per share (Basic EPS) 5.563.397.867.014.08 22.34 Diluted earnings per share (Diluted EPS) 5.523.377.826.984.07 22.24 Average basic shares outstanding 35.6 M35.5 M35.3 M35.1 M35.2 M 141.1 M Diluted shares outstanding 35.8 M35.7 M35.5 M35.2 M35.4 M 141.8 M EBITDA ————— — EBIT 219.4 M130.3 M322.9 M282.6 M174.3 M 910.1 M Cost of revenue 889.7 M744.1 M978.4 M958.2 M805.7 M 3.49 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —