LCII

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 915.5 M803.14 M1.05 B1.11 B1.04 B932.7 M 4.12 B Gross profit 219.96 M169.41 M251.75 M270.02 M252.61 M205.91 M 980.29 M Operating expenses 166.07 M208.57 M170.43 M182.22 M157.46 M19.67 M 529.77 M Selling/general/admin expenses 166.07 M153.27 M170.43 M182.22 M177.17 M-34.51 M 495.31 M Research & development —————— — Operating income 53.89 M16.13 M81.32 M87.8 M75.44 M35.36 M 279.92 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 47.37 M11.03 M67.27 M78.11 M84.03 M25.66 M 255.07 M Equity in earnings —————— — Taxes 11.76 M1.49 M17.84 M20.48 M21.53 M6.97 M 66.82 M Non-controlling/minority interest —————— — After tax other income/expense 2.69 M2.28 M2.18 M4.33 M3.35 M8.14 M 18 M Net income before discontinued operations 35.61 M9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Discontinued operations —————— — Net income 35.61 M9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 35.61 M9.55 M49.44 M57.63 M62.49 M18.68 M 188.25 M Basic earnings per share (Basic EPS) 1.40.371.942.292.560.8 7.59 Diluted earnings per share (Diluted EPS) 1.390.371.942.292.550.79 7.57 Average basic shares outstanding 25.48 M25.45 M25.43 M25.16 M24.39 M24.8 M 99.78 M Diluted shares outstanding 25.56 M25.51 M25.43 M25.16 M24.47 M24.86 M 99.9 M EBITDA 85.16 M-9.47 M110.86 M118.13 M125.64 M217.13 M 571.75 M EBIT 53.89 M-39.17 M81.32 M87.8 M95.16 M186.25 M 450.52 M Cost of revenue 695.54 M633.73 M793.84 M837.23 M783.86 M726.79 M 3.14 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 31.27 M29.69 M29.54 M30.32 M30.48 M30.88 M 121.23 M