FTDR

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 541 M383 M426 M617 M617 M432 M 2.09 B Gross profit 305 M184 M235 M356 M353 M213 M 1.16 B Operating expenses 167 M73 M82 M82 M83 M84 M 331 M Selling/general/admin expenses 154 M156 M151 M172 M174 M172 M 669 M Research & development —————— — Operating income 139 M111 M153 M274 M270 M129 M 826 M Non-Operating Income, Total 5 M5 M6 M4 M6 M6 M 22 M Interest expense, net of interest capitalized 9 M10 M19 M20 M20 M20 M 79 M Non-Operating Income, excl. Interest Expenses -4 M-5 M-13 M-16 M-14 M-14 M -57 M Unusual income/expense —————— — Pretax income 134 M6 M48 M146 M142 M2 M 338 M Equity in earnings —————— — Taxes 34 M-3 M11 M36 M37 M0 84 M Non-controlling/minority interest —————— — After tax other income/expense 1 M-1 M1 M2 M-2 M0 1 M Net income before discontinued operations 100 M9 M37 M111 M105 M1 M 254 M Discontinued operations —————— — Net income 100 M9 M37 M111 M105 M1 M 254 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 100 M9 M37 M111 M106 M1 M 255 M Basic earnings per share (Basic EPS) 1.310.120.51.51.430.02 3.45 Diluted earnings per share (Diluted EPS) 1.290.10.491.471.410.03 3.4 Average basic shares outstanding 76.2 M77 M74.7 M73.5 M72.8 M73.1 M 294.1 M Diluted shares outstanding 77.1 M78 M76.3 M74.7 M74.4 M74.5 M 299.9 M EBITDA 139 M118 M166 M286 M284 M181 M 917 M EBIT 139 M114 M153 M274 M270 M128 M 825 M Cost of revenue 235 M196 M191 M261 M264 M220 M 936 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1 M4 M13 M12 M13 M53 M 91 M