WSO-B

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 2.16 B1.75 B1.53 B2.06 B2.07 B 7.41 B Gross profit 566.24 M468.08 M429.62 M603.49 M568.91 M 2.07 B Operating expenses 325.41 M347.6 M323.42 M338.87 M345.5 M 1.36 B Selling/general/admin expenses 326.37 M338.49 M322.58 M339 M343.65 M 1.34 B Research & development ————— — Operating income 250.25 M136.19 M112.19 M271.87 M234.76 M 755.01 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 257.02 M142.9 M117.61 M274.2 M238.5 M 773.2 M Equity in earnings 10.38 M6.59 M5.15 M7.38 M9.5 M 28.62 M Taxes 55.37 M27.72 M23.07 M57.43 M49.27 M 157.48 M Non-controlling/minority interest 30.62 M18.34 M14.48 M33.16 M27.66 M 93.63 M After tax other income/expense ——811 K—— — Net income before discontinued operations 171.03 M96.84 M80.06 M183.61 M161.57 M 522.09 M Discontinued operations ————— — Net income 171.03 M96.84 M80.06 M183.61 M161.57 M 522.09 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 159.15 M90.8 M72.89 M171.45 M150.87 M 486.02 M Basic earnings per share (Basic EPS) 4.242.431.934.533.98 12.87 Diluted earnings per share (Diluted EPS) 4.222.421.934.523.98 12.85 Average basic shares outstanding 37.55 M37.39 M37.75 M37.83 M37.86 M 150.83 M Diluted shares outstanding 37.67 M37.51 M37.85 M37.9 M37.92 M 151.18 M EBITDA 251.27 M130.98 M116.98 M275.53 M234.41 M 757.9 M EBIT 240.83 M120.49 M106.2 M264.62 M223.41 M 714.73 M Cost of revenue 1.59 B1.29 B1.1 B1.46 B1.5 B 5.34 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.44 M10.49 M10.78 M10.91 M10.99 M 43.17 M