Income Statement

Revenue

-61%

-59%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	54	55	56	60	61	57	51	45	38	35	36	32	44	47	50	44	53	52	51	47	46	44	40	43	32	28	24	19	13	9	7	6	5	5	4	5	9	12	16	18	19	19	20	23	27	31	35	36	36	36	36	36	35	35	38	36	34	32	27	27	28	29	30	31	61	82	108	135	131	135	133	127	119	107	98	98	95	90	83	69	60	56	51	48	47	49	54	58	62	63	63	85	94	103	111	0
Revenue	617 N/A	603 -2%	595 -1%	596 +0%	632 +6%	656 +4%	680 +4%	712 +5%	739 +4%	771 +4%	804 +4%	742 -8%	862 +16%	869 +1%	872 +0%	773 -11%	850 +10%	854 +0%	867 +2%	855 -1%	909 +6%	942 +4%	971 +3%	1 005 +3%	1 067 +6%	1 130 +6%	1 195 +6%	1 190 0%	1 034 -13%	873 -16%	722 -17%	659 -9%	741 +12%	838 +13%	928 +11%	1 007 +8%	1 097 +9%	1 163 +6%	1 253 +8%	1 320 +5%	1 255 -5%	1 250 0%	1 225 -2%	1 248 +2%	1 261 +1%	1 247 -1%	1 229 -1%	1 167 -5%	1 194 +2%	1 177 -1%	1 134 -4%	825 -27%	707 -14%	549 -22%	414 -24%	533 +29%	466 -13%	456 -2%	441 -3%	438 -1%	447 +2%	448 +0%	474 +6%	551 +16%	898 +63%	1 238 +38%	1 556 +26%	1 896 +22%	1 919 +1%	1 943 +1%	1 909 -2%	1 791 -6%	1 634 -9%	1 435 -12%	1 301 -9%	1 224 -6%	1 210 -1%	1 260 +4%	1 321 +5%	1 346 +2%	1 408 +5%	1 440 +2%	1 397 -3%	1 281 -8%	1 054 -18%	876 -17%	731 -17%	621 -15%	618 0%	570 -8%	542 -5%	539 -1%	514 -5%	509 -1%	522 +3%	504 -3%
Gross Profit
Cost of Revenue	(451)	(453)	(455)	(461)	(488)	(504)	(520)	(544)	(567)	(588)	(608)	(553)	(648)	(652)	(651)	(554)	(617)	(617)	(624)	(616)	(641)	(640)	(655)	(679)	(706)	(748)	(778)	(768)	(677)	(583)	(500)	(469)	(512)	(579)	(640)	(718)	(805)	(871)	(945)	(996)	(937)	(923)	(910)	(933)	(964)	(985)	(1 011)	(1 028)	(1 078)	(1 091)	(1 068)	(757)	(648)	(493)	(366)	(486)	(449)	(461)	(464)	(468)	(463)	(446)	(448)	(463)	(505)	(564)	(624)	(706)	(756)	(787)	(785)	(750)	(694)	(627)	(581)	(564)	(571)	(643)	(681)	(701)	(746)	(746)	(746)	(726)	(648)	(604)	(591)	(584)	(607)	(583)	(568)	(556)	(535)	(533)	(524)	(520)
Gross Profit	166 N/A	150 -10%	140 -7%	135 -4%	144 +7%	152 +6%	160 +5%	168 +5%	172 +2%	183 +6%	196 +7%	189 -4%	214 +13%	217 +1%	221 +2%	219 -1%	233 +7%	236 +1%	243 +3%	240 -1%	269 +12%	302 +12%	316 +5%	326 +3%	360 +10%	382 +6%	417 +9%	422 +1%	358 -15%	289 -19%	222 -23%	190 -15%	228 +20%	259 +13%	288 +11%	289 +0%	293 +1%	292 0%	309 +6%	325 +5%	319 -2%	328 +3%	315 -4%	316 +0%	298 -6%	262 -12%	219 -17%	139 -36%	116 -16%	85 -27%	66 -22%	68 +3%	59 -14%	55 -6%	49 -12%	47 -3%	18 -63%	(5) N/A	(23) -367%	(30) -32%	(16) +47%	2 N/A	26 +988%	88 +236%	393 +348%	674 +71%	932 +38%	1 190 +28%	1 163 -2%	1 156 -1%	1 124 -3%	1 040 -7%	941 -10%	807 -14%	720 -11%	661 -8%	639 -3%	618 -3%	640 +4%	645 +1%	662 +3%	695 +5%	651 -6%	555 -15%	406 -27%	272 -33%	140 -49%	36 -74%	11 -69%	(13) N/A	(26) -104%	(17) +35%	(20) -18%	(24) -19%	(2) +93%	(16) -779%
Operating Income
Operating Expenses	(90)	(83)	(87)	(87)	(81)	(83)	(83)	(84)	(100)	(114)	(114)	(107)	(117)	(119)	(121)	(116)	(120)	(112)	(117)	(113)	(103)	(106)	(97)	(101)	(102)	(110)	(114)	(121)	(90)	(88)	(98)	(89)	(98)	(107)	(109)	(131)	(142)	(142)	(144)	(159)	(166)	(168)	(170)	(159)	(149)	(145)	(139)	(121)	(121)	(124)	(123)	(104)	(93)	(79)	(82)	(92)	(85)	(78)	(59)	(61)	(62)	(58)	(60)	(56)	(60)	(64)	(64)	(64)	(150)	(63)	(65)	(66)	(70)	(70)	(74)	(72)	(77)	(137)	(138)	(136)	(137)	(79)	(79)	(81)	(82)	(83)	(83)	(80)	(73)	(60)	(54)	(52)	(51)	(59)	(61)	(61)
Selling, General & Administrative	(77)	(82)	(83)	(81)	(84)	(81)	(82)	(85)	(85)	(86)	(90)	(80)	(95)	(98)	(96)	(89)	(99)	(97)	(100)	(102)	(99)	(101)	(96)	(92)	(93)	(92)	(96)	(108)	(96)	(94)	(88)	(80)	(84)	(93)	(105)	(119)	(129)	(130)	(132)	(145)	(151)	(153)	(155)	(146)	(137)	(132)	(126)	(111)	(111)	(113)	(113)	(95)	(85)	(72)	(77)	(88)	(82)	(75)	(56)	(59)	(57)	(55)	(56)	(53)	(57)	(61)	(62)	(62)	(61)	(61)	(62)	(64)	(63)	(64)	(67)	(68)	(73)	(133)	(133)	(133)	(134)	(76)	(76)	(77)	(78)	(79)	(78)	(74)	(67)	(54)	(48)	(47)	(46)	(54)	(55)	(55)
Research & Development	(12)	(12)	(12)	(13)	(13)	(12)	(12)	(11)	(10)	(10)	(9)	(6)	(8)	(8)	(9)	(7)	(10)	(10)	(10)	(11)	(10)	(9)	(9)	(9)	(9)	(8)	(9)	(12)	(9)	(10)	(11)	(9)	(11)	(11)	(11)	(12)	(13)	(13)	(12)	(14)	(15)	(15)	(15)	(14)	(13)	(13)	(13)	(10)	(10)	(10)	(10)	(10)	(9)	(7)	(5)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(3)	(3)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(5)	(5)	(4)	(4)	(3)	(3)	(4)	(4)	(4)	(5)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(6)
Other Operating Expenses	(1)	11	8	7	16	10	11	12	(5)	(18)	(15)	(21)	(14)	(13)	(16)	(20)	(12)	(4)	(6)	0	6	5	8	0	(0)	(9)	(9)	0	15	17	0	0	(3)	(3)	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(87)	0	0	0	(4)	(4)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	76 N/A	67 -12%	53 -21%	48 -9%	63 +31%	69 +10%	77 +12%	84 +9%	72 -14%	69 -4%	82 +19%	82 N/A	97 +18%	98 +1%	100 +2%	103 +3%	114 +10%	125 +10%	126 +1%	127 +1%	166 +30%	196 +18%	219 +12%	225 +3%	259 +15%	272 +5%	304 +11%	302 -1%	268 -11%	202 -25%	123 -39%	100 -19%	131 +30%	152 +16%	180 +18%	158 -12%	151 -4%	150 -1%	165 +10%	166 +1%	152 -8%	159 +5%	146 -9%	157 +8%	148 -5%	118 -21%	80 -32%	18 -78%	(5) N/A	(38) -649%	(57) -48%	(36) +36%	(35) +5%	(24) +30%	(33) -37%	(45) -36%	(67) -49%	(84) -24%	(82) +2%	(91) -11%	(78) +15%	(56) +28%	(34) +39%	32 N/A	333 +948%	610 +83%	868 +42%	1 126 +30%	1 013 -10%	1 093 +8%	1 059 -3%	974 -8%	871 -11%	737 -15%	647 -12%	589 -9%	561 -5%	480 -14%	502 +5%	508 +1%	524 +3%	615 +17%	572 -7%	474 -17%	324 -32%	189 -42%	57 -70%	(43) N/A	(62) -42%	(73) -18%	(81) -11%	(69) +14%	(72) -4%	(84) -17%	(63) +25%	(77) -23%
Pre-Tax Income
Interest Income Expense	(54)	(55)	(56)	(58)	(61)	(57)	(51)	(45)	(37)	(34)	(35)	(31)	(44)	(47)	(50)	(43)	(51)	(50)	(48)	(37)	(45)	(42)	(38)	(43)	(46)	(40)	(17)	(54)	(41)	(94)	(103)	(63)	(60)	9	2	15	16	2	5	(22)	(19)	(20)	(20)	(22)	(27)	(30)	(34)	(37)	(36)	(36)	(36)	(35)	(35)	(35)	(38)	(36)	(34)	(32)	(26)	(27)	(28)	(29)	(30)	(30)	(61)	(81)	(107)	(133)	(129)	(133)	(130)	(123)	(114)	(102)	(95)	(96)	(94)	(89)	(82)	(68)	(55)	(47)	(37)	(32)	(35)	(42)	(50)	(55)	(56)	(56)	(57)	(80)	(88)	(97)	(105)	(97)
Non-Reccuring Items	(108)	(55)	(56)	(23)	(39)	(25)	(24)	(59)	(42)	(32)	(29)	12	13	4	1	(13)	(24)	(30)	(32)	(23)	(13)	(7)	(5)	(12)	(5)	(2)	(3)	(12)	0	0	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	4	0	0	(15)	(18)	(20)	(143)	(139)	(84)	(119)	3	14	(36)	(0)	(0)	(0)	(3)	0	(3)	(3)	0	0	(62)	(62)	(87)	0	(25)	(25)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(171)	(177)	(177)	(177)	(6)	(5)	(6)	(6)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	26	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(10)	14	14	1	23	0	0	(0)	(5)	(5)	(6)	(0)	(1)	(1)	(1)	0	(7)	(7)	(11)	(0)	(1)	(1)	2	(4)	(4)	(4)	(2)	(2)	(2)	(1)	(3)	(3)	(3)	(3)	(3)	(1)	(0)	2	3	4	1	(1)	(2)	2	3	6	4	(3)	(2)	(4)	(2)	(5)	2	3	1	18	11	11	12	16	16	17	17	10	9	8	7	(5)	(4)	(2)	(2)	2	1	2	2	4
Pre-Tax Income	(86) N/A	(43) +50%	(59) -37%	(33) +44%	(37) -12%	(13) +65%	2 N/A	(20) N/A	(7) +65%	3 N/A	18 +500%	63 +250%	66 +5%	55 -17%	51 -7%	47 -8%	39 -18%	45 +16%	46 +2%	69 +51%	98 +42%	162 +64%	190 +17%	197 +4%	230 +17%	230 0%	283 +23%	236 -17%	221 -6%	102 -54%	14 -86%	38 +178%	70 +82%	160 +129%	180 +13%	174 -4%	160 -8%	145 -9%	160 +10%	143 -10%	133 -7%	138 +4%	127 -8%	135 +6%	118 -12%	83 -30%	30 -64%	(40) N/A	(63) -57%	(218) -245%	(234) -7%	(158) +32%	(191) -21%	(58) +69%	(60) -2%	(117) -97%	(102) +13%	(114) -12%	(105) +7%	(116) -11%	(104) +10%	(89) +15%	(68) +23%	3 N/A	276 +8 018%	473 +71%	703 +49%	903 +28%	882 -2%	932 +6%	903 -3%	843 -7%	759 -10%	638 -16%	553 -13%	510 -8%	479 -6%	402 -16%	432 +7%	456 +6%	485 +6%	586 +21%	553 -6%	452 -18%	298 -34%	156 -48%	15 -91%	(274) N/A	(299) -9%	(308) -3%	(317) -3%	(153) +52%	(164) -7%	(184) -12%	(172) +7%	(170) +1%
Net Income
Tax Provision	(7)	(18)	(11)	16	14	4	(1)	(5)	(8)	(7)	(37)	(45)	(46)	(48)	(19)	(168)	(169)	(170)	(177)	(27)	(34)	(42)	(47)	(48)	(56)	(75)	(78)	(51)	(49)	(12)	(1)	(23)	(31)	(43)	(44)	1	7	10	10	10	11	18	19	(17)	(14)	(16)	(0)	13	20	15	4	6	1	6	2	(13)	(13)	(6)	2	8	7	0	(3)	103	74	93	70	(49)	(53)	(108)	(104)	(98)	(90)	(72)	(69)	(76)	(68)	(56)	(60)	(68)	(72)	(85)	(78)	(69)	(47)	(28)	(2)	19	20	23	18	22	25	(27)	(32)	(49)
Income from Continuing Operations	(93)	(61)	(70)	(17)	(23)	(9)	1	(25)	(15)	(4)	(19)	18	20	7	32	(121)	(130)	(125)	(131)	42	65	119	143	149	174	155	205	184	172	89	13	16	39	117	136	175	167	155	169	153	144	157	146	118	104	67	30	(27)	(43)	(203)	(230)	(153)	(190)	(52)	(58)	(131)	(115)	(120)	(103)	(109)	(97)	(88)	(72)	106	350	565	773	854	829	824	800	745	670	566	484	434	411	346	372	388	414	501	474	383	251	129	12	(255)	(279)	(286)	(299)	(131)	(139)	(211)	(204)	(220)
Income to Minority Interest	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	0	(1)	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(92) N/A	(61) +34%	(70) -15%	(18) +74%	(24) -33%	(9) +63%	2 N/A	(24) N/A	(15) +38%	(4) +73%	(20) -400%	18 N/A	19 +6%	6 -68%	32 +433%	(126) N/A	(131) -4%	(127) +3%	(133) -5%	91 N/A	111 +22%	167 +50%	191 +14%	159 -17%	175 +10%	156 -11%	206 +32%	191 -7%	172 -10%	89 -48%	13 -86%	16 +22%	39 +149%	117 +199%	136 +16%	175 +28%	167 -4%	155 -7%	169 +9%	153 -9%	144 -6%	157 +9%	146 -7%	118 -19%	104 -11%	67 -36%	30 -56%	(27) N/A	(43) -57%	(203) -372%	(230) -13%	(285) -24%	(329) -15%	(197) +40%	(211) -7%	(154) +27%	(135) +13%	(241) -78%	(214) +11%	(236) -10%	(226) +4%	(115) +49%	(96) +17%	8 N/A	258 +3 125%	477 +85%	680 +43%	854 +26%	828 -3%	823 -1%	799 -3%	745 -7%	670 -10%	566 -15%	484 -14%	434 -10%	411 -5%	346 -16%	372 +7%	388 +4%	414 +7%	501 +21%	474 -5%	383 -19%	251 -34%	129 -49%	12 -90%	(255) N/A	(279) -9%	(286) -2%	(299) -5%	(131) +56%	(139) -6%	(211) -52%	(204) +4%	(220) -8%
EPS (Diluted)	-16.49 N/A	-10.88 +34%	-12.46 -15%	-3.21 +74%	-4.23 -32%	-1.57 +63%	0.3 N/A	-3.53 N/A	-1.59 +55%	-0.4 +75%	-2.05 -412%	1.83 N/A	1.93 +5%	0.61 -68%	2.86 +369%	-12.89 N/A	-13.33 -3%	-11.29 +15%	-11.83 -5%	8.14 N/A	9.79 +20%	14.36 +47%	16.27 +13%	13.67 -16%	14.88 +9%	13.05 -12%	17.17 +32%	16.01 -7%	14.49 -9%	7.45 -49%	1.06 -86%	1.3 +23%	3.22 +148%	9.65 +200%	11.2 +16%	14.15 +26%	11.44 -19%	10.6 -7%	11.56 +9%	10.46 -10%	9.93 -5%	11.03 +11%	10.81 -2%	8.41 -22%	7.72 -8%	4.94 -36%	2.19 -56%	-2.02 N/A	-3.16 -56%	-14.9 -372%	-16.86 -13%	-20.96 -24%	-24.02 -15%	-6.51 +73%	-6.99 -7%	-5.1 +27%	-4.46 +13%	-7.95 -78%	-7.08 +11%	-7.8 -10%	-7.47 +4%	-3.79 +49%	-3.16 +17%	0.26 N/A	8.53 +3 181%	15.77 +85%	22.96 +46%	28.68 +25%	28.49 -1%	28.31 -1%	27.54 -3%	25.75 -6%	24.86 -3%	21.17 -15%	18.11 -14%	16.21 -10%	15.36 -5%	12.93 -16%	13.92 +8%	14.58 +5%	15.75 +8%	19.33 +23%	18.46 -5%	14.79 -20%	9.78 -34%	4.99 -49%	0.48 -90%	-9.93 N/A	-10.83 -9%	-11.08 -2%	-11.6 -5%	-5.09 +56%	-5.38 -6%	-8.15 -51%	-7.85 +4%	-8.45 -8%

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GrafTech International Ltd
F:G6G

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GrafTech International Ltd

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GrafTech International Ltd

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GrafTech International Ltd F:G6G

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Earnings Waterfall GrafTech International Ltd

Income Statement GrafTech International Ltd

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GrafTech International Ltd
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GrafTech International Ltd

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GrafTech International Ltd