NATL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 1.11 B980 M1.1 B1.12 B1.15 B 4.36 B Gross profit 1.11 B980 M1.1 B1.12 B1.15 B 4.36 B Operating expenses 242 M162 M134 M185 M241 M 722 M Selling/general/admin expenses 127 M122 M116 M143 M132 M 513 M Research & development 23 M17 M17 M18 M18 M 70 M Operating income 155 M96 M120 M110 M156 M 482 M Non-Operating Income, Total 17 M-3 M12 M-9 M-13 M -13 M Interest expense, net of interest capitalized 72 M67 M69 M68 M66 M 270 M Non-Operating Income, excl. Interest Expenses -53 M-69 M-57 M-77 M-79 M -282 M Unusual income/expense -2 M-1 M——— — Pretax income 80 M26 M63 M33 M77 M 199 M Equity in earnings ————— — Taxes 29 M10 M19 M7 M-8 M 28 M Non-controlling/minority interest 3 M-1 M-1 M02 M 0 After tax other income/expense ————— — Net income before discontinued operations 48 M17 M45 M26 M83 M 171 M Discontinued operations ————— — Net income 48 M17 M45 M26 M83 M 171 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 48 M17 M45 M26 M83 M 171 M Basic earnings per share (Basic EPS) 0.660.230.610.351.13 2.32 Diluted earnings per share (Diluted EPS) 0.650.230.60.341.09 2.26 Average basic shares outstanding 72.2 M73.1 M73.5 M73.7 M73.7 M 294 M Diluted shares outstanding 74.2 M75.2 M74.9 M76 M76.3 M 302.4 M EBITDA 224 M165 M192 M180 M222 M 759 M EBIT 155 M96 M120 M110 M156 M 482 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 69 M69 M72 M70 M66 M 277 M