	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$2.13B+2.5%	$2.07B-2.2%	$2.07B-2.5%	$2.06B-3.9%	$2.08B-3.8%
Total cost of revenue	$1.6B+3.5%	$1.55B-1.0%	$1.55B-2.5%	$1.54B-4.4%	$1.54B-5.6%
Gross profit	$529.5M-0.4%	$518M-5.4%	$526.2M-2.6%	$524.4M-2.6%	$531.4M+1.7%
Gross margin	24.9%-0.7pp	25%-0.9pp	25.4%0.0pp	25.4%+0.4pp	25.6%+1.4pp
Research and development	$23.2M0.0%	$22.9M-0.4%	$22.8M+1.8%	$23.1M+6.5%	$23.2M+7.9%
Selling, general and administrative	$214.9M+3.9%	$208M-0.6%	$208.6M+0.6%	$205.7M-1.2%	$206.8M0.0%
Compensation and benefits	$12M+0.8%	$11.9M+0.8%	$12M+1.7%	$11.9M+1.7%	$11.9M+3.5%
Restructuring charges	$9.5M+72.7%	$15M—	$7.9M+358%	$7.9M+290%	$5.5M-36.2%
Other operating expenses	——	$300K—	——	——	——
Operating income	$266.2M+420%	$47.4M-83.5%	$69.5M-74.2%	$75.2M-59.3%	$51.2M-72.2%
Operating margin	12.5%+10.0pp	2.3%-11.2pp	3.4%-9.3pp	3.6%-5.0pp	2.5%-6.1pp
Interest expense	$60.3M+64.8%	$61M+91.2%	$58.2M+64.4%	$58.6M+92.1%	$36.6M-38.9%
Other income (expense), net	-$58M+9.4%	-$61.4M+2.4%	-$60.7M+8.6%	-$63.5M+0.8%	-$64M-0.2%
Income from equity method investments	$5M-23.1%	$4.9M-26.9%	$4.9M-24.6%	$5.7M+1.8%	$6.5M+35.4%
Income before income taxes	——	——	$8.8M-95.7%	$11.7M-90.3%	-$12.8M-111%
Income tax expense	$46.9M+250%	$4.9M-91.8%	$11.5M-78.1%	$11.7M-66.8%	$13.4M-50.6%
Net income	——	——	-$1.6M-101%	$2.1M-97.6%	-$23.6M-125%
Net income attributable to noncontrolling interests	$4.5M+15.4%	$4.4M+15.8%	$3.8M-7.3%	$3.6M-14.3%	$3.9M-3.7%
Preferred stock dividends	$14.3M+5.1%	$14.2M+7.6%	$13.9M+7.8%	$13.7M+21.2%	$13.6M+40.2%
Diluted earnings per share	——	——	-$0.02-100%	$0.06-97.8%	-$0.77-127%
Basic earnings per share	——	——	$0.00-100.0%	$0.08-97.0%	-$0.75-126%
Weighted-average shares, diluted	125.3M-2.8%	126.2M-2.5%	127.1M-2.0%	128.1M-1.4%	128.9M-0.9%
Weighted-average shares, basic	125.3M-2.3%	126.2M-1.9%	126.9M-1.7%	127.7M-1.4%	128.3M-1.2%
Depreciation and amortization	$92.6M-2.4%	$91.2M-3.9%	$92.2M-2.0%	$92.9M-2.5%	$94.9M+0.1%
Interest Income (Expense), Nonoperating	-$53.6M+3.8%	-$54.5M+3.4%	-$54.2M+8.1%	-$54.4M+9.8%	-$55.7M+7.0%
Actual Return Loss On Pension Assets	——	——	——	——	——
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	——	——	——	——
Share-based compensation expense related to employee stock plans	$12M+0.8%	$11.9M+0.8%	$12M+1.7%	$11.9M+1.7%	$11.9M+3.5%
Amortization of capitalized software and acquired intangible assets	——	$11.4M-5.8%	$11.58M-5.5%	$11.75M-5.2%	$11.93M-5.0%
Average Rate Of Return On Assets	——	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——	-$9.1M—
Cash dividend per common share (in dollars per share)	$0.46+9.5%	$0.45+9.8%	$0.44+10.0%	$0.43+22.9%	$0.42+40.0%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$184.8M+2,153%	$28.1M-81.2%	$27.8M-84.0%	$55.3M-20.4%	-$9M-111%
Less: comprehensive income attributable to noncontrolling interest	$5M—	$4.4M—	——	——	——
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$189.8M+3,161%	$32.5M-78.6%	$27.6M-84.8%	$58.9M-18.3%	-$6.2M-108%
Federal	——	$5.8M-71.0%	$9.35M-46.2%	$12.9M-12.5%	$16.45M+35.7%
Foreign	——	$41.3M-6.6%	$42.03M-3.8%	$42.75M-1.0%	$43.48M+1.8%
Current State And Local Tax Expense Benefit	——	$3.6M+28.6%	$3.4M-9.9%	$3.2M-32.6%	$3M-47.6%
Debtor Reorganization Items Provision For Expected Allowed Claims	——	——	——	——	——
Decreases Related To Audit Settlements And Statute Expirations	——	$600K-57.1%	$800K—	$1M—	$1.2M—
Federal	——	-$32.9M—	——	——	——
Deferred Federal, State and Local, Tax Expense (Benefit)	——	——	——	——	——
Deferred Foreign Income Tax Expense Benefit	——	-$4.2M-189%	-$1.98M-172%	$250K-66.7%	$2.48M+302%
Deferred taxes	——	-$45.8M-503%	-$36.25M-152%	-$26.7M-25.9%	-$17.15M+38.8%
State	——	-$8.7M—	——	——	——
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Weighted Average Interest Crediting Rate	——	——	——	——	——
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate	——	——	——	——	——
Expected long-term rate of return on plan assets	——	——	——	——	——
Defined Contribution Plan Cost Recognized	——	$6.7M+4.7%	$6.63M+4.3%	$6.55M+4.0%	$6.48M+3.6%
Depreciation And Depletion Expense	——	$75.2M-5.4%	$76.28M-4.0%	$77.35M-2.6%	$78.43M-1.3%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	$7.3M+328%	$15.6M+200%	-$3.1M-395%	$10M+183%	-$3.2M+64.2%
Effective tax rates	$0.34-70.0%	$0.31-74.0%	$0.92-18.6%	$0.91-13.6%	$1.13—
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount	——	$300K—	——	——	——
Other	——	——	——	——	——
Effective Income Tax Rate Reconciliation, FDII, Amount	——	$800K—	——	——	——
Effective Income Tax Rate Reconciliation, FDII, Percent	——	——	——	——	——
Foreign operations	——	——	——	——	——
Effective Income Tax Rate Reconciliation Foreign Withholding Tax Percent	——	——	——	——	——
Global Intangible Low-taxed Income, net of credits	——	$3.6M—	——	——	——
Global Intangible Low-taxed Income, net of credits	——	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion	——	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Exchange Loss Percent	——	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Debtor In Possession Credit Agreement Percent	——	——	——	——	——
Other	——	-$0.11—	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Amount	——	$1.5M—	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Foreign Exchange Loss Amount	——	-$3M—	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Section162m Percent	——	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Debtor In Possession Credit Agreement Amount	——	$10.5M—	——	——	——
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent	——	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——	——
Estimate To Actual Revenue Adjustment	——	——	——	——	——
Excise Tax Charged To Equity Not Paid	——	——	——	$600K—	$500K—
Federal Income Tax Expense Benefit Continuing Operations	——	-$27.1M—	——	——	——
Federal State And Local Income Tax Expense Benefit Continuing Operations	——	——	——	——	——
Foreign Income Tax Expense Benefit Continuing Operations	——	$37.1M-24.1%	$40.05M-13.7%	$43M-2.2%	$45.95M+10.8%
Gain Loss On Sale Of Property Plant Equipment	——	-$3.3M-128%	$475K-94.3%	$4.25M-13.3%	$8.03M+453%
Goodwill Period Increase Decrease	——	$2.1M+950%	$1.63M—	$1.15M—	$675K—
Income Loss From Continuing Operations Before Income Taxes Domestic	——	-$172.4M-524%	-$119.13M-673%	-$65.85M-7,417%	-$12.58M+33.8%
Income Loss From Continuing Operations Before Income Taxes Foreign	——	$158.4M-13.4%	$164.53M-5.4%	$170.65M+3.6%	$176.78M+13.6%
Federal taxes	——	$18M—	——	——	——
State taxes	——	$3.2M—	——	——	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	——	-$2.9M—	——	——	——
Income Tax Reconciliation Nondeductible Expense Depletion	——	-$8.4M—	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	——	$1.6M—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	——	-$3M—	——	——	——
Changes in unrecognized tax benefits	——	-$100K—	——	——	——
Income Taxes Paid, Net	——	——	——	——	——
Accounts payable	——	-$2.2M-196%	-$1.08M-208%	$50K+117%	$1.18M+173%
Increase (Decrease) in Accounts Receivable	——	$5.2M+200%	$2.6M+160%	$0+100%	-$2.6M+1.9%
Increase Decrease In Accrued Income Taxes Payable	——	-$19.2M-431%	-$12.95M-315%	-$6.7M-207%	-$450K-107%
Increase (Decrease) in Inventories	——	$2M-92.4%	$8.05M-46.2%	$14.1M+276%	$20.15M+370%
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital	——	——	——	——	——
Increase Decrease In Prepaid Expenses Other	——	$57.8M+52.5%	$52.83M+43.7%	$47.85M+34.4%	$42.88M+24.5%
Increase Decrease In Restructuring Reserve	——	-$2.8M-100%	-$2.45M-40.0%	-$2.1M0.0%	-$1.75M+28.6%
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	——	$400K0.0%	$600K—
Interest Costs Incurred Capitalized	——	$1.1M+10.0%	$1.08M+7.5%	$1.05M+5.0%	$1.03M+2.5%
Interest Paid, Excluding Capitalized Interest, Operating Activity	——	——	——	——	——
Settlement expense	$25.6M+113%	$19.6M+73.5%	$16.9M+4.3%	$12M-42.6%	$12M-50.0%
Loss Contingency Accrual Provision	$0-100%	$215M+617%	$215M+617%	$215M+617%	$245M—
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	——	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$96.5M-17.3%	-$89.3M+19.1%	-$80.7M+38.5%	-$89.3M+11.1%	-$82.3M+12.9%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$130.4M-30.8%	-$122.8M-29.9%	-$112.2M-20.0%	-$106.4M-20.6%	-$99.7M-19.3%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$230.2M+30.7%	$193.7M-18.1%	$199.8M-23.5%	$188.9M-27.5%	$176.1M-31.2%
Net Income Loss Attributable To Noncontrolling Interest	$4.5M+15.4%	$4.4M+15.8%	$3.8M-8.4%	$3.6M-14.3%	$3.9M-3.7%
Number of reportable segments	3.5—	3.5—	——	——	——
Operating lease right-of-use assets amortization expense	$15.9M+6.7%	$15.7M+9.0%	$15.5M+9.9%	$15.2M+7.8%	$14.9M+5.7%
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax	——	-$10.8M+72.7%	-$17.98M+41.8%	-$25.15M-12.8%	-$32.33M-136%
Net current year prior service credit (cost)	——	-$7.9M+73.5%	-$13.38M+42.5%	-$18.85M-12.5%	-$24.33M-138%
Less: Tax provision /(benefit)	——	$200K-33.3%	$225K-40.0%	$250K-44.4%	$275K-47.6%
Amortization of prior service credit, net loss and initial obligation included in net periodic benefit cost	——	$500K-37.5%	$575K-46.5%	$650K-51.9%	$725K-55.4%
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	——	-$100K-200%	-$50K+77.8%	$0+100%	$50K+106%
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax	——	-$500K-225%	-$275K+66.7%	-$50K+97.6%	$175K+105%
Foreign currency translation gains (losses)	$15.3M+199%	$38.6M+178%	-$5.3M+51.9%	$24.4M+142%	-$15.5M+68.7%
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax	——	$38.5M+177%	$16.4M+142%	-$5.7M+79.6%	-$27.8M-63.0%
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax	——	$0—	$0—	$0—	$0—
Other comprehensive income (loss)	$23.5M+74.1%	$46.5M+346%	$25.4M+343%	$53.2M+198%	$13.5M+119%
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	-$8.3M+72.7%	-$8.4M+72.5%	-$30.2M-516%	-$30.3M-494%	-$30.4M-383%
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax	——	-$2.9M+70.1%	-$4.6M+39.7%	-$6.3M-13.5%	-$8M-130%
Tax expense (benefit)	——	$3M-70.3%	$4.78M-38.6%	$6.55M+20.2%	$8.33M+166%
Other Noncash Income (Expense)	——	——	——	$56.4M+1,100%	$53.7M+4,031%
Other income, net (Note 6)	-$4.4M+32.3%	-$6.9M-46.8%	-$4.7M+36.5%	-$7.3M-97.3%	-$6.5M-62.5%
Payment for (Proceeds from) Other Investing Activity	$26.4M+77.2%	$23.5M+85.0%	$20.7M+169%	$18.4M+820%	$14.9M+1,246%
Payments for Repurchase of Common Stock	$52.4M-12.8%	$58.5M-8.0%	$53.7M-25.0%	$59.5M+21.9%	$60.1M+106%
Payments for Restructuring	$2.9M+93.3%	$3M+161%	$2.1M—	$1.65M—	$1.5M—
Payments of Ordinary Dividends, Common Stock	$14.3M+5.1%	$14.2M+7.6%	$13.9M+7.8%	$13.7M+21.2%	$13.6M+40.2%
Payments Of Dividends Minority Interest	$7.9M—	$4.1M—	——	——	——
Payment, Tax Withholding, Share-Based Payment Arrangement	——	——	——	——	——
Payments to Acquire Property, Plant, and Equipment	$111.9M+22.6%	$107.1M+19.7%	$102.8M+22.5%	$100.2M+18.9%	$91.3M+6.7%
Payments to Acquire Short-Term Investments	$11.1M-5.9%	$14.3M+66.3%	$12.6M-7.4%	$8.9M-36.4%	$11.8M-31.4%
Pension Settlement Gain Or Loss And Amortization	——	$0-100%	$275K-80.4%	$550K-67.6%	$825K-58.8%
Proceeds from (Repayments of) Short-Term Debt	——	——	——	——	——
Short-term investments sold	$12.2M+22.0%	$15.3M+91.3%	$11.6M-26.1%	$8.8M-45.3%	$10M-48.7%
Cash received from option exercises	$3.3M-75.6%	$2.4M-84.7%	$2.4M-87.2%	$2.8M—	$13.5M—
Repayments of Long-Term Debt	$8.1M-98.5%	$6.6M-98.8%	$529.6M+4,715%	$528M+3,516%	$530M+3,530%
Revenue From Contract With Customer Excluding Assessed Tax	$2.13B+2.5%	$2.07B-2.2%	$2.07B-3.3%	$2.06B-4.5%	$2.08B-4.0%
Property, plant, and equipment additions	$111.9M+22.6%	$107.1M+19.7%	$102.8M+21.3%	$100.2M+20.1%	$91.3M+5.4%
Severance And Other Related Costs	——	$5.5M—	$4.13M—	$2.75M—	$1.38M—
Stock-based compensation	——	$11.9M+0.8%	$11.88M+1.7%	$11.85M+2.6%	$11.83M+3.5%
Number of additional shares authorized under the plan (in shares)	——	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Grants In Period	——	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Exercised Or Vested In Period	——	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Forfeited In Period	——	——	——	——	——
State And Local Income Tax Expense Benefit Continuing Operations	——	-$5.1M—	——	——	——
Stock Issued During Period Value Share Based Compensation Gross	——	——	——	——	$13.5M+117%
Treasury Stock Purchases Settled After Period End	——	——	——	——	——
Treasury stock, value, acquired	$52.8M-12.7%	$58.9M-8.0%	$54.1M-11.8%	$59.9M+43.3%	$60.5M+136%
Interest expense and penalties, net (benefit)/charge recognized	——	——	——	——	——
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	——	$500K0.0%	$500K—	$500K—	$500K—
Writedown Of Assets And Other Business Exit Costs	——	$9.5M—	——	——	——
EBIT	$266.2M+420%	$47.4M-83.5%	$69.5M-71.7%	$75.2M-64.5%	$51.2M-74.9%
EBITDA	——	$58.8M-80.3%	$81.08M-68.5%	$86.95M-61.2%	$63.13M-70.9%
EBIT	$266.2M+420%	$47.4M-83.5%	$69.5M-71.7%	$75.2M-64.5%	$51.2M-74.9%

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