WES

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 928.5 M917.12 M942.32 M952.48 M1.03 B 3.84 B Gross profit 889.19 M875.62 M899.64 M901.3 M959.86 M 3.64 B Operating expenses 127.16 M293.3 M290.77 M276.5 M260.7 M 1.12 B Selling/general/admin expenses 76.03 M66.79 M66.15 M64.12 M201.87 M 398.92 M Research & development ————— — Operating income 425.74 M409.8 M444.48 M441.56 M305.56 M 1.6 B Non-Operating Income, Total 15.62 M7.48 M3.69 M1.75 M3.71 M 16.63 M Interest expense, net of interest capitalized 99.34 M97.29 M95.17 M92.35 M105.67 M 390.49 M Non-Operating Income, excl. Interest Expenses -99.34 M-97.29 M-95.17 M-92.35 M-105.67 M -390.49 M Unusual income/expense 15.62 M7.48 M3.69 M1.75 M3.71 M 16.63 M Pretax income 342.02 M319.99 M353 M350.96 M203.59 M 1.23 B Equity in earnings 28.16 M20.43 M27.13 M16.85 M21.38 M 85.79 M Taxes 444 K3.44 M2.24 M2.09 M7.32 M 15.09 M Non-controlling/minority interest 7.97 M7.54 M9.08 M9.26 M5.59 M 31.47 M After tax other income/expense ————— — Net income before discontinued operations 333.61 M309.01 M341.68 M339.62 M190.68 M 1.18 B Discontinued operations ————— — Net income 333.61 M309.01 M341.68 M339.62 M190.68 M 1.18 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 333.61 M309.01 M341.68 M339.62 M190.68 M 1.18 B Basic earnings per share (Basic EPS) ————— — Diluted earnings per share (Diluted EPS) ————— — Average basic shares outstanding ————— — Diluted shares outstanding ————— — EBITDA 563.23 M564.5 M590.38 M597.51 M485.13 M 2.24 B EBIT 400.24 M394.04 M418.26 M427.18 M287.25 M 1.53 B Cost of revenue 39.31 M41.49 M42.68 M51.19 M71.62 M 206.98 M Other cost of goods sold 39.31 M41.49 M42.68 M51.19 M71.62 M 206.98 M Depreciation & amortization (cash flow) 162.99 M170.46 M172.11 M170.32 M197.88 M 710.78 M