GNW

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 1.88 B1.78 B1.79 B1.8 B1.94 B 7.3 B Gross profit 565 M482 M470 M507 M612 M 2.07 B Operating expenses 259 M253 M236 M249 M259 M 997 M Selling/general/admin expenses 259 M253 M236 M249 M259 M 997 M Research & development ————— — Operating income 48 M229 M51 M68 M353 M 701 M Non-Operating Income, Total 41 M-190 M4 M3 M72 M -111 M Interest expense, net of interest capitalized 28 M27 M26 M26 M27 M 106 M Non-Operating Income, excl. Interest Expenses 13 M-217 M-22 M-23 M45 M -217 M Unusual income/expense ————— — Pretax income 161 M55 M126 M125 M164 M 470 M Equity in earnings ————— — Taxes 40 M20 M36 M35 M9 M 100 M Non-controlling/minority interest 33 M31 M31 M32 M31 M 125 M After tax other income/expense ————— — Net income before discontinued operations 82 M-6 M49 M44 M108 M 195 M Discontinued operations 3 M5 M5 M7 M8 M 25 M Net income 85 M-1 M54 M51 M116 M 220 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 85 M-1 M54 M51 M116 M 220 M Basic earnings per share (Basic EPS) 0.20.010.130.120.29 0.55 Diluted earnings per share (Diluted EPS) 0.190.010.130.120.28 0.54 Average basic shares outstanding 430.8 M433.9 M418.3 M413.2 M408 M 1.67 B Diluted shares outstanding 435.8 M439.4 M422.9 M417.5 M413.3 M 1.69 B EBITDA 279 M201 M202 M221 M317 M 941 M EBIT 306 M229 M234 M258 M353 M 1.07 B Cost of revenue 1.31 B1.3 B1.32 B1.29 B1.32 B 5.23 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) -27 M-28 M-32 M-37 M-36 M -133 M