Business Segments - Coda Octopus Group operates three segments: Marine Technology Business, Acoustic Sensors and Materials Business, and Defense Engineering Services Business[12][14]. - The Defense Engineering Services Business has a long-standing relationship with major defense contractors, generating 20% to 30% of consolidated revenues from a small number of clients[21]. - The Marine Technology Business offers a range of proprietary solutions, including real-time volumetric imaging sonar and GNSS-Aided Navigation Systems, targeting various marine sectors[48]. Technology and Innovation - The Echoscope technology provides real-time 3D imaging for underwater applications, with significant growth opportunities in the defense sector, particularly for mine countermeasures and surveillance[27][28]. - The Echoscope PIPE NANO Gen Series, launching in FY 2025, aims to enhance subsea AI-enabled autonomy and is designed to meet the needs of smaller underwater vehicles[29]. - The Diver Augmented Vision Display (DAVD) system enhances diver safety and situational awareness by providing real-time data in low-visibility conditions[65]. - The DAVD system provides a fully transparent high-definition HUD for divers, integrating various data and communication capabilities[99]. - Coda Octopus has developed 5D/6D Echoscope PIPE sonar technology, distinguishing its offerings in the underwater imaging market[94]. Acquisitions and Growth - The acquisition of Precision Acoustics Limited (PAL) enhances Coda's capabilities in acoustic sensors and calibration services, serving critical markets such as medical and defense[20]. - The acquisition of Precision Acoustics Limited in October 2024 aimed to leverage its expertise and technologies for the subsea market[45]. - The company expanded its Defense Engineering Services Business by acquiring Coda Octopus Martech Limited in June 2006 and Coda Octopus Engineering, Inc. in April 2007[43]. Financial Performance - Consolidated net revenue for the fiscal year 2025 was $26,563,126, an increase of 30.7% compared to $20,316,161 in the previous fiscal year[188]. - The acquisition of PAL contributed 20.4% or $5,409,954 to the consolidated net revenue in the fiscal year 2025[195]. - Marine Technology Business generated $13,221,339, accounting for 49.8% of consolidated net revenues, with a gross profit margin of 74.5%[193]. - Defense Engineering Services Business revenue was $7,931,833, representing 29.9% of consolidated net revenue, with a gross profit margin increase to 58.6%[196]. - Total operating expenses increased by 24.0% to $13,126,340 in the current fiscal year, largely due to the inclusion of PAL[188]. Research and Development - Research and Development (R&D) is foundational to the company's growth strategy, with an expected increase in R&D expenditure following the acquisition of PAL on October 29, 2024[115]. - Research and Development (R&D) expenditure increased by 9.2% to $2,447,762 in FY 2025, primarily due to the inclusion of PAL[205]. - R&D expenditure for the Marine Technology Business decreased by 8.0% to $1,858,139, reflecting reduced headcount and fewer ongoing projects[206]. Market and Competitive Landscape - Coda Octopus aims to capitalize on the growing demand for advanced underwater technologies, positioning itself for scalable growth in both commercial and defense markets[26]. - The company is focused on maintaining its leading position in sonar technology amidst rapid technological advancements in the subsea market[166]. - The geopolitical landscape, particularly trade relations with China, poses significant risks to revenue growth, especially in the offshore renewables sector[161]. - The company faces challenges from increased raw material costs due to rising demand for AI processing, which may affect product competitiveness[163]. Regulatory and Compliance - The company is subject to various government regulations and export control regimes, which may impact revenue and business prospects[117][118]. - The company has established a Cyber Security Management Committee to oversee cybersecurity risk management and compliance with certifications[126]. Employee and Operational Insights - The company employs approximately 100 employees, with a significant portion holding advanced degrees in science and technology[122]. - The company has not experienced any organized labor difficulties and does not have employees under a collective agreement[122]. Strategic Focus - Coda Octopus's integrated operating model leverages synergies across its segments to deliver comprehensive underwater solutions, enhancing its competitive position[23][24]. - The company is working on diversifying revenue in the Defense Engineering Services Business by investing in the Thermite® Octal range of mission computers[197]. - Coda Octopus's marketing strategy includes industry events and a network of non-exclusive agents in key markets such as Japan, China, and South Africa[85].

Exhibit 99.1 Investor Contact: Media Contact: Jack Dickens Adrian Sakowicz Vice President - Investor Relations Vice President - Communications (630) 743-2566 (630) 743-5039 jdickens@dovercorp.com asakowicz@dovercorp.com DOVER REPORTS FOURTH QUARTER AND FULL YEAR 2025 RESULTS DOWNERS GROVE, Ill., January 29, 2026 — Dover (NYSE: DOV), a diversified global manufacturer, announced its financial results for the fourth quarter ended December 31, 2025. All comparisons are to the comparable period of the prior fisc ...

Revenue and Growth - Full year revenue increased by 3% to $21.9 billion, with organic growth of 5%[8] - Orders totaled $27.5 billion, resulting in a book-to-bill ratio of 1.3x[5] - Fourth quarter revenue for Aerojet Rocketdyne was $763 million, a 10% increase from $694 million in the same quarter of 2024[24] - Full year revenue reached $2.845 billion, up 10% from $2.580 billion in 2024[24] - Organic revenue growth was 12%, driven by increased production volumes across key missile, munitions, and space programs[24] - For fiscal year 2025, total revenue reached $21,865 million, with an operating income of $2,110 million and an operating margin of 9.7%[44] - The Space & Mission Systems (SMS) segment generated $10,711 million in revenue, with an operating income of $1,055 million and a margin of 9.8%[44] - The Communication & Spectrum Dominance (CSD) segment reported revenue of $7,566 million, achieving an operating income of $1,924 million and a margin of 25.4%[44] - The Missile Solutions (MSL) segment earned $3,797 million in revenue, with an operating income of $364 million and a margin of 9.6%[44] Profitability and Margins - Diluted EPS for the full year increased by 8% to $8.53, with non-GAAP diluted EPS rising by 11% to $10.73[12] - Operating margin for the full year improved by 70 basis points to 9.7%, and adjusted segment operating margin increased by 40 basis points to 15.8%[9] - The operating margin for the fourth quarter decreased to 0.7%, down 980 basis points from 10.5% in the previous year[25] - Adjusted segment operating margin improved to 11.8% in the fourth quarter, an increase of 130 basis points from 10.5%[25] - The adjusted segment operating income for the full year 2025 was $3,451 million, reflecting a margin of 15.8%[44] - The CSD segment's operating margin improved to 27.8% in Q4 2025, with revenue of $1,961 million[43] Cash Flow and Assets - Cash from operations rose by 21% to $3.1 billion, while adjusted free cash flow also increased by 21% to $2.8 billion[13] - Free cash flow for 2026 is anticipated to be $3.0 billion, with net cash from operating activities expected to be approximately $3.6 billion[29] - Free cash flow for the fourth quarter of 2025 was $1,849 million, compared to $1,012 million in the fourth quarter of 2024, reflecting an increase of 82.2%[40] - Adjusted free cash flow for the full year 2025 reached $2,814 million, up from $2,319 million in 2024, indicating a growth of 21.3%[40] - Total current assets increased to $8,593 million in January 2026 from $8,218 million in January 2025, representing a growth of 4.6%[35] - Cash and cash equivalents rose significantly to $1,069 million, up from $615 million, marking a 73.8% increase year-over-year[35] - Total liabilities decreased to $21,560 million in January 2026 from $22,422 million in January 2025, a reduction of 3.9%[35] Future Outlook - The company anticipates strong results for 2026, supported by a record backlog and strong demand signals[5] - For 2026, revenue guidance is projected to be between $23 billion and $23.5 billion, with segment revenues of approximately $11.5 billion for Space & Mission Systems, $8.0 billion for Communication & Spectrum Dominance, and $4.4 billion for Missiles Solutions[29] - The expected diluted EPS for 2026 is between $11.30 and $11.50[29] - The company plans to reorganize its business structure into three segments starting in Q1 2026[28] - A majority stake in the Space Technology disposal group is expected to be sold, with the transaction anticipated to close in the second half of 2026[28] Segment Performance - Integrated Mission Systems segment revenue remained flat at $6.6 billion, but organic revenue increased by 8% excluding the impact of divestitures[20] - Communication Systems segment revenue grew by 4% to $5.7 billion, with an operating margin of 25.2%[15] - Space and Airborne Systems segment revenue increased by 1% to $6.9 billion, with an operating margin of 12.3%[23] Corporate Actions and Adjustments - The company plans to realign its segments into three reportable segments effective for fiscal 2026, focusing on common capabilities and business models[41] - The company reported a goodwill impairment of $85 million in the fourth quarter, impacting overall operating income[44] - Corporate expenses totaled $(355) million for the full year 2025, compared to $(369) million in 2024[44] - Amortization of acquisition-related intangibles for the full year 2025 was $769 million, down from $853 million in 2024, a decrease of 9.8%[36]

Financial Performance - A. O. Smith reported record diluted earnings per share (EPS) of $3.85 for 2025, a 6% increase from $3.63 in 2024[2] - Net sales for 2025 were $3.83 billion, slightly up from $3.82 billion in 2024, with net earnings increasing 2% to $546.2 million[3] - Net earnings for 2025 were $546.2 million, up from $533.6 million in 2024, representing a growth of 2.4%[28] - Earnings before income taxes increased to $715.1 million in 2025 from $701.0 million in 2024, a rise of 2.0%[33] - North America net sales for 2025 were $2,984.2 million, slightly up from $2,950.1 million in 2024, a growth of 1.2%[30] Cash Flow and Shareholder Returns - Free cash flow (FCF) for 2025 was $546 million, representing 100% of net earnings[3] - The company returned $597 million to shareholders through dividends and share repurchases in 2025[3] - Cash provided by operating activities increased to $616.8 million in 2025 from $581.8 million in 2024, an increase of 6.0%[35] - Free cash flow for 2025 was reported at $546.0 million, compared to $473.8 million in 2024, reflecting a growth of 15.3%[35] Balance Sheet and Assets - A. O. Smith's balance sheet as of December 31, 2025, showed cash and marketable securities of $193.2 million and total debt of $155.0 million, resulting in a leverage ratio of 7.7%[13] - Total assets decreased from $3,240.0 million in 2024 to $3,142.8 million in 2025, a decline of approximately 3.0%[26] - Total current liabilities decreased from $897.2 million in 2024 to $862.5 million in 2025, a decline of 3.9%[26] - The company’s cash and cash equivalents decreased from $239.6 million at the beginning of the period to $174.5 million at the end of 2025, a decrease of 27.2%[28] Future Projections - For 2026, A. O. Smith projects net sales between $3.90 billion and $4.02 billion, reflecting a 2% to 5% increase compared to 2025[16] - The company anticipates diluted EPS for 2026 to be between $3.85 and $4.15, indicating a potential 4% increase at the mid-point[16] Market Conditions - In North America, residential water heater industry unit volumes are expected to be flat to down year-over-year[16] - The Rest of World segment is forecasted to experience a mid-single digit sales decline, primarily due to ongoing challenges in the China market[16] Acquisitions - The Leonard Valve acquisition, which closed in January 2026, is expected to enhance A. O. Smith's water management platform[3] Capital Expenditures - Capital expenditures decreased from $108.0 million in 2024 to $70.8 million in 2025, a reduction of 34.3%[35]

Financial Performance - First Foundation Inc. reported a net loss of $8.0 million for Q4 2025, translating to a loss per share of $0.10[3] - Noninterest income for Q4 2025 was $8.9 million, a decrease from $17.5 million in the prior quarter, largely due to a loss on capital market activities[7] - The net loss for the quarter was $8.0 million, which contributed to the decrease in shareholders' equity[39] - The net loss for Q4 2025 was $8,040,000, compared to a net loss of $14,111,000 in Q4 2024[50] - Adjusted net income attributable to common shareholders for the quarter ended December 31, 2025, was $(3,470), compared to $(149,949) for the year ended December 31, 2024[62] - Adjusted net loss attributable to common shareholders for Q4 2025 was $(3,470,000), compared to $(13,873,000) in Q4 2024[69] Income and Expenses - Total net interest income decreased to $39.4 million in Q4 2025, down from $46.1 million in Q3 2025, primarily due to $6.1 million in hedging costs[5] - Noninterest expense was $62.9 million in the quarter, compared to $57.5 million in the prior quarter, with an increase in professional services and marketing costs attributed to one-time merger-related activity[30] - Total noninterest expense for Q4 2025 was $62,888,000, an increase from $57,482,000 in Q3 2025[67] - Total revenue for Q4 2025 was $48,358,000, down from $63,597,000 in Q3 2025[67] Asset and Liability Management - Total assets amounted to $11.9 billion as of December 31, 2025, slightly down from $11.91 billion as of September 30, 2025[48] - Total liabilities were $10.99 billion as of December 31, 2025, compared to $10.99 billion as of September 30, 2025[48] - Loans held for investment decreased to $6.73 billion as of December 31, 2025, from $7.30 billion as of September 30, 2025[48] - Total loans outstanding as of December 31, 2025, were $6,722,256, a decrease of 7.85% from $7,296,895 on September 30, 2025[54] Capital and Equity - Total risk-based capital ratio increased to 15.51% at year-end 2025, reflecting improved capital strength[5] - Shareholders' equity totaled $912.6 million as of December 31, 2025, down from $917.9 million as of September 30, 2025, and $1,053.4 million as of December 31, 2024[39] - The common equity tier 1 risk-based capital ratio was 10.84% as of December 31, 2025, up from 10.21% in the prior quarter[38] - Tangible common equity as of December 31, 2025 was $823,390,000, a decrease from $962,156,000 year-over-year[69] Loan Performance - The loan-to-deposit ratio improved to 75.3% as of December 31, 2025, compared to 83.6% at the end of Q3 2025[7] - The loan portfolio average yield was 4.70%, a decrease of 2 basis points from 4.72% in the prior quarter, while average yields on new loan fundings were 6.65% compared to 7.00% in the prior quarter[14] - Total loans, including loans held for sale (LHFS), decreased to $7,524,927 for the quarter ended December 31, 2025, down 23.0% from $9,770,057 for the year ended December 31, 2024[56] Nonperforming Assets - Total nonperforming assets were $43.9 million as of December 31, 2025, compared to $39.7 million in the prior quarter, with a ratio of nonperforming assets to total assets at 0.37%[35] - Nonperforming assets totaled $43,884,000 in Q4 2025, compared to $39,717,000 in Q3 2025 and $46,654,000 in Q4 2024[51] Market and Recognition - First Foundation Advisors was recognized as a top registered advisory firm by Barron's in 2024, highlighting its growth and client retention[8] - The company is in the process of a merger with FirstSun Capital Bancorp, which is expected to enhance future financial performance[42]

Financial Performance - Blackstone reported a GAAP Net Income of $2.0 billion for Q4 2025 and $6.0 billion for the full year 2025, with Net Income Attributable to Blackstone Inc. at $1.0 billion for the quarter and $3.0 billion for the year[12]. - Total Revenues for Q4 2025 were $4.36 billion, a 41.5% increase from $3.08 billion in Q4 2024, while full year revenues rose to $14.45 billion from $13.23 billion, marking a 9.2% increase[13]. - Distributable Earnings (DE) for Q4 2025 were $2.2 billion ($1.75/share), with annual DE totaling $7.1 billion ($5.57/share), reflecting a 19% increase year-over-year[15]. - Fee Related Earnings (FRE) for Q4 2025 were $1.5 billion ($1.25/share), while for the full year, FRE was $5.7 billion ($4.67/share)[15]. - The actual dividend per common share for Q4 2025 was $1.49, a 3% increase from the previous quarter, with a full-year total of $4.74, reflecting a 20% increase compared to FY 2024[80]. - Distributable Earnings for FY 2025 were $7,110,864, up from $5,966,742 in FY 2024, representing a 19.2% growth[87]. - Adjusted EBITDA for FY 2025 reached $8,397,293, an increase from $7,220,112 in FY 2024, indicating a 16.3% rise[87]. Assets Under Management (AUM) - Blackstone achieved inflows of $71.5 billion in Q4 2025 and $239.4 billion for the full year, with total Assets Under Management (AUM) reaching $1.27 trillion[15]. - Total Assets Under Management (AUM) increased to $1,274.9 billion, up 13% year-over-year[30]. - Fee-Earning AUM reached $921.7 billion, an 11% increase year-over-year[30]. - Invested Performance Eligible AUM was $624.2 billion, up 11% year-over-year[33]. - Total Dry Powder available for future investments was $198.3 billion[33]. Capital Deployment and Realizations - The company deployed $42.2 billion in capital during Q4 2025 and $138.2 billion for the full year, with realizations of $46.1 billion in Q4 and $125.6 billion for the year[15]. - Capital deployed in the quarter was $42.2 billion, with a total of $138.2 billion for the year[27]. - Realizations amounted to $46.1 billion in the quarter and $125.6 billion for the year[27]. Shareholder Returns - Blackstone repurchased 0.2 million common shares in Q4 2025 and 0.8 million shares for the full year, distributing $2.0 billion to shareholders in Q4 and $6.2 billion for the year through dividends and share repurchases[15]. - The company declared a quarterly dividend of $1.49 per share, payable on February 17, 2026, with total dividends for the year amounting to $4.74 per share[15]. Investment Performance - Investment performance for Infrastructure was particularly strong, with a gross return of 8.4% in Q4 2025 and 23.5% for the full year[20]. - Corporate Private Equity appreciated 5.0% in the quarter and 13.8% for the year[44]. - Private Equity AUM increased 18% to $416.4 billion, with inflows of $20.3 billion in the quarter[44]. Debt and Liquidity - As of December 31, 2025, Blackstone reported a total cash, cash equivalents, corporate treasury, and other investments of $11.3 billion, with cash and net investments amounting to $20.9 billion or $17.05 per share[58]. - Blackstone's outstanding debt at par was $12.447 billion as of December 31, 2025[57]. - The company maintained A+/A+ ratings from S&P and Fitch, supported by a $4.3 billion credit revolver maturing in October 2030[58]. Market Activity and Future Outlook - The company plans to continue focusing on expanding its market presence and enhancing its product offerings through strategic investments and acquisitions[106]. - The company anticipates that current market activity will affect reported results in upcoming quarters, particularly in the Secondaries business[112]. - Blackstone's infrastructure-focused funds, including BIP and BXINFRA, are part of the metrics reported for Infrastructure appreciation[112]. Segment Performance - Total Segment Distributable Earnings for 4Q'25 were $2.5 billion, with $7.9 billion for the full year[38]. - Total Segment Realized Performance Revenues for Q4'25 are expected to reach $2,062,219, compared to $1,859,291 in Q4'24, indicating a growth of about 10.9%[105]. - Total Segment Fee Related Performance Revenues for Q4'25 are expected to be $1,057,432, compared to $865,080 in Q4'24, marking an increase of approximately 22.2%[106]. Compensation and Expenses - Compensation and benefits expenses rose to $1,536,400 in Q4 2025, a 47.9% increase from $1,039,203 in Q4 2024[86]. - Total Segment Compensation for FY'25 is anticipated to be $5,243,567, an increase from $4,854,032 in FY'24, marking a growth of around 8%[106]. - GAAP General, Administrative and Other Operating Expenses for FY'25 are projected to be $1,524,548, up from $1,361,909 in FY'24, indicating an increase of about 11.9%[106].

Revenue and Income - Q4 2025 total revenue and other operating income reached $610.5 million, a 346.5% increase compared to Q4 2024's $136.6 million[10] - The company reported a net income of $196.3 million in Q4 2025, compared to a net loss of $144.6 million in Q4 2024[10] - Net income for Q4 2025 was $196,253 thousand, compared to a net loss of $144,624 thousand in Q4 2024, marking a significant turnaround[13] - Cash flows from operating activities for YTD 2025 totaled $1,028,957 thousand, an increase from $268,797 thousand in YTD 2024[13] - Net income for Q4-2025 was $196 million, a decrease of 3% from Q3-2025's $202 million, while YTD-2025 net income reached $633 million compared to a loss of $145 million in Q4-2024[31] Production and Sales - Natural gas, NGL, and oil revenue for Q4 2025 was $476.6 million, up 30.5% from $364.4 million in Q4 2024[10] - Average daily production in Q4 2025 was 1,654.8 MMcfe, a 7.5% decrease from 1,753.3 MMcfe in Q3 2025[3] - Total production volumes for Q4 2025 were 152.3 Bcfe, down 5.0% from 161.3 Bcfe in Q3 2025[3] - CNX Resources has projected a total production guidance of 629.0 Bcfe for the full year 2025[3] - The average sales price for Natural Gas in Q4-2025 was $3.12, up from $2.41 in Q4-2024, representing a 29.5% increase year-over-year[16] Expenses and Liabilities - Total operating expenses for Q4 2025 were $341.4 million, slightly up from $340.9 million in Q3 2025[10] - Total current liabilities rose to $1,124,375 thousand as of December 31, 2025, compared to $1,122,578 thousand a year earlier, reflecting a slight increase of 0.2%[12] - Long-term debt decreased to $2,213,264 thousand from $2,286,855 thousand in the previous quarter, indicating a reduction of 3.2%[12] - The company incurred interest expenses of $42 million in Q4-2025, consistent with Q3-2025, and total interest expenses for YTD-2025 were $170 million[31] Cash Flow and Investments - The company reported a net cash used in investing activities of $164,643 thousand in Q4 2025, compared to $70,222 thousand in Q4 2024, indicating increased investment activity[13] - Free cash flow for Q4 2025 was $132 million, a decrease from $226 million in Q3 2025, with a total of $646 million for the year[44] - Capital expenditures for Q4 2025 were $174,414 thousand, significantly higher than $105,495 thousand in Q4 2024, showing an increase of 65.3%[13] - Capital expenditures in Q4 2025 amounted to $174 million, significantly higher than $76 million in Q3 2025, leading to a total of $495 million for the year[44] Equity and Assets - Total assets increased to $9,094,446 thousand as of December 31, 2025, up from $8,511,903 thousand a year earlier, representing a growth of 6.8%[12] - Total stockholders' equity increased to $4,337,016 thousand as of December 31, 2025, up from $4,098,030 thousand a year earlier, reflecting a growth of 5.8%[12] Market and Pricing - The average price for NYMEX hedges in Q1 2026 is projected at $3.68 per Mcf, with total volumes hedged at 111.9 Bcf[5] - The realized price for natural gas sold was $3.51 per MMBtu, with a weighted average basis of ($0.56) as of 2026E[14] - The average realized price for NGLs in 2026 is projected to be around $20.75 per barrel[21] - The average sales price of oil and condensate in Q4-2025 was $8.83, down from $9.59 in Q4-2024[16] Operational Efficiency - The average cash margin before DD&A for Q4-2025 was $1.95, compared to $1.85 in Q4-2024, reflecting improved operational efficiency[16] - The company reported an operating margin of 28% for Q4-2025, down from 42% in Q3-2025, with an average operating margin of 35% for YTD-2025[34] - Cash operating margin for Q4-2025 was 60%, a decrease from 62% in Q3-2025, with an average cash operating margin of 63% for YTD-2025[36] Future Guidance - Adjusted EBITDAX guidance for 2026 is projected between $1,310 million and $1,360 million[21] - Free Cash Flow (FCF) for 2026 is expected to be approximately $550 million, translating to about $3.55 per share based on outstanding shares[21][22] - Production Volumes for 2026 are estimated to be between 605 Bcfe and 620 Bcfe, with liquids making up approximately 7% to 8%[21] - The company hedged approximately 81% of its natural gas production for 2026[21] Risk Factors - The company has outlined various risk factors that could impact future performance, including pricing volatility and economic conditions[46]

Exhibit 99.3 ( bread financial. Fourth quarter and full year 2025 results January 29, 2026 2025 achievements Delivered responsible growth 000 Adapted to the macroeconomic and regulatory environment Disciplined capital allocation and risk management Drove operational excellence and technology advancement Achieved full vear 2025 financial outlook | | Full year | Full year | | --- | --- | --- | | | 2025 outlook | 2025 actuals | | Average loans | Flat to slightly down | (1.3)% | | Revenue (excl. gain on sale)(2 ...

Revenue Performance - Group 1 Automotive reported record revenues of $22.6 billion for the full year 2025, a 13.2% increase compared to $19.9 billion in 2024[11] - The current quarter total revenues were $5.6 billion, a 0.6% increase from $5.5 billion in the fourth quarter of 2024[7] - Total revenues for the year ended December 31, 2025, increased by $2,637.1 million, or 13.2%, to $22,571.4 million compared to $19,934.3 million in 2024[32] - Total revenues for the three months ended December 31, 2025, were $5,579.9 million, a slight increase of 0.6% compared to $5,546.0 million in the same period of 2024[36] - Total revenues reached $22,571.4 million, reflecting a 13.2% increase compared to $19,934.3 million in the previous year[39] - Total revenues increased by 5.4% to $16,626.8 million in 2025 from $15,772.9 million in 2024[44] - Total revenues for the period were $5,386.5 million, a slight decrease of $6.5 million or 0.1% compared to the previous year[50] - Total revenues increased by 4.6% to $16,143.4 million in 2025 from $15,428.5 million in 2024[57] - Total revenues increased by 4.5% to $4,239.3 million in 2025 from $4,058.3 million in 2024[61] Profitability Metrics - Current quarter diluted earnings per common share from continuing operations were $3.47, down from $7.08 in the prior-year quarter[7] - Current year net income from continuing operations was $323.7 million, a decrease from $497.0 million in the prior year[11] - Net income for the year ended December 31, 2025, decreased by $173.0 million, or 34.7%, to $325.2 million compared to $498.1 million in 2024[32] - Diluted earnings per share for continuing operations fell by $11.59, or 31.6%, to $25.13 in 2025 from $36.72 in 2024[32] - Gross profit for the year ended December 31, 2025, was $3,621.8 million, an increase of $380.8 million, or 11.8%, from $3,241.0 million in 2024[32] - Gross profit for total revenues was $3,621.8 million, an increase of 11.8% from $3,241.0 million[39] - Total gross profit increased by 4.0% to $2,731.4 million, with parts and service sales contributing $1,185.6 million, an increase of 8.5%[57] - Total gross profit increased by 4.7% to $566.4 million, with parts and service sales contributing $256.3 million, a 7.5% increase[61] Sales Performance - New vehicle retail sales rose by $1,017.5 million, or 10.2%, reaching $10,989.9 million in 2025, up from $9,972.4 million in 2024[32] - Used vehicle retail sales increased by $1,015.1 million, or 16.4%, totaling $7,195.0 million in 2025 compared to $6,179.9 million in 2024[32] - New vehicle retail sales decreased by 3.2% to $2,767.1 million from $2,858.0 million year-over-year[36] - Used vehicle retail sales increased by 5.2% to $1,739.2 million compared to $1,653.4 million in the previous year[36] - Retail new vehicles sold totaled 224,166 units, representing a 10.1% increase from 203,677 units sold in the previous year[39] - Retail used vehicles sold reached 234,906 units, a 12.0% increase from 209,687 units[39] - Retail new vehicles sold in the U.K. decreased by 9.1% to 13,258 units, while retail used vehicles sold increased by 1.4% to 17,878 units[46] - Retail new vehicles sold grew by 34.5% to 61,905 units in 2025, up from 46,015 units in 2024[48] Expenses and Costs - Selling, general and administrative expenses rose by $366.3 million, or 16.8%, reaching $2,545.5 million in 2025 from $2,179.2 million in 2024[32] - SG&A expenses increased by 16.8% to $2,545.5 million, compared to $2,179.2 million in the prior year[39] - SG&A expenses increased by 9.4% to $1,864.1 million, representing 66.3% of gross profit[44] - SG&A expenses rose to $2,298.1 million, a 6.5% increase from $2,157.7 million in 2024[52] - SG&A expenses increased by 4.9% to $475.5 million, representing 83.9% of gross profit[61] Operational Adjustments - The company recognized $28.4 million in restructuring charges related to U.K. operations in 2025[12] - Asset impairments surged by $159.8 million, or 484.7%, totaling $192.8 million in 2025 compared to $33.0 million in 2024[32] - The company anticipates excluding certain expenses in future presentations of non-GAAP financial measures to provide a clearer view of operational performance[24] - The company reported a decrease in Same Store SG&A expenses by $1.0 million for the year ended December 31, 2025[74] - The company aims to improve operational efficiency, as indicated by the decreasing trend in SG&A as a percentage of gross profit over the reported periods[74]

EXHIBIT 99.1 Contact at 214-432-2000 Michael R. Haack President and CEO D. Craig Kesler Executive Vice President and CFO Alex Haddock Senior Vice President News For Immediate Release EAGLE MATERIALS REPORTS THIRD QUARTER RESULTS DALLAS, TX (January 29, 2026) Eagle Materials Inc. (NYSE: EXP) today reported financial results for the third quarter of fiscal 2026 ended December 31, 2025. Notable items for the quarter are highlighted below (unless otherwise noted, all comparisons are with the prior year's fiscal ...