Tables in the 10-Q of APH

Table 1 after “”



Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Class A Common Stock, $0.001 par value	APH	New York Stock Exchange
3.375% Senior Notes due 2029	APH29B	New York Stock Exchange
3.125% Senior Notes due 2032	APH32	New York Stock Exchange
3.875% Senior Notes due 2034	APH34A	New York Stock Exchange

Table 2 after “”

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		Page

Part I	Financial Information

Item 1.	Financial Statements (unaudited):

	Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025	2

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Table 3 after “(dollars in millions)”

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	June 30,		December 31,
	2026		2025
ASSETS
Current Assets:
Cash and cash equivalents	$4,729.4		$11,130.6
Short-term investments		689.7		303.6
Total cash, cash equivalents and short-term investments		5,419.1		11,434.2

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Table 4 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Net sales	$8,758.1		$5,650.3	$16,378.2	$10,461.3
Cost of sales		5,210.1		3,597.0		10,030.0	6,764.0
Gross profit		3,548.0		2,053.3		6,348.2	3,697.3
Acquisition-related expenses		23.5		12.0		140.4	56.0

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Table 5 after “”

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	Three Months Ended	Six Months Ended
	June 30,	June 30,
	2026	2025	2026	2025

Net income	$1,784.1	$1,100.8	$2,727.5	$1,845.0

Total other comprehensive income, net of tax:

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Table 6 after “”

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	Six Months Ended
	June 30,
	2026		2025
Cash from operating activities:
Net income	$2,727.5		$1,845.0
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		827.2		445.7

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Table 7 after “”

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	June 30,		December 31,
	2026		2025
Raw materials and supplies	$1,842.7		$1,413.0
Work in process		1,366.5		960.3
Finished goods		1,342.4		1,051.6
	$4,551.6		$3,424.9

Table 8 after “”

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June 30, 2026

December 31, 2025

Carrying

Approximate

Carrying

Approximate

Amount

Fair Value

Amount

Fair Value

Revolving Credit Facility

$—

Commercial Paper Programs

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Table 9 after “”

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Fair Value Measurements

Quoted Prices in

Significant

Active Markets

Observable

Unobservable

for Identical

Inputs

Total

Assets (Level 1)

(Level 2)

(Level 3)

June 30, 2026:

Short-term investments

$689.7

$—

$689.7

$—

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Table 10 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Provision for income taxes	$(604.3)		$(247.3)	$(1,306.5)	$(465.9)
Effective tax rate		25.3%		18.3%		32.4%	20.2%

Table 11 after “”

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Stockholders’ equity attributable to Amphenol Corporation

Accumulated

Redeemable

Common Stock

Treasury Stock

Additional

Other

Non-

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

(in millions)

Amount

(in millions)

Amount

Capital

Earnings

Loss

Interests

Equity

Interests

Balance as of March 31, 2026

1,232.2

$1.2

(2.9)

$(310.0)

$4,347.4

$10,432.1

$(493.9)

$105.6

$14,082.4

$9.1

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Table 12 after “”

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Stockholders’ equity attributable to Amphenol Corporation

Accumulated

Redeemable

Common Stock

Treasury Stock

Additional

Other

Non-

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

(in millions)

Amount

(in millions)

Amount

Capital

Earnings

Loss

Interests

Equity

Interests

Balance as of December 31, 2025

1,228.9

$1.2

(2.4)

$(195.8)

$4,232.9

$9,854.3

$(479.5)

$87.3

$13,500.4

$9.3

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Table 13 after “”

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Stockholders’ equity attributable to Amphenol Corporation

Accumulated

Redeemable

Common Stock

Treasury Stock

Additional

Other

Non-

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

(in millions)

Amount

(in millions)

Amount

Capital

Earnings

Loss

Interests

Equity

Interests

Balance as of March 31, 2025

1,212.4

$1.2

(3.1)

$(174.0)

$3,672.2

$7,445.9

$(644.1)

$61.9

$10,363.1

$9.3

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Table 14 after “”

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Stockholders’ equity attributable to Amphenol Corporation

Accumulated

Redeemable

Common Stock

Treasury Stock

Additional

Other

Non-

Shares

Paid-In

Retained

Comprehensive

controlling

Total

controlling

(in millions)

Amount

(in millions)

Amount

Capital

Earnings

Loss

Interests

Equity

Interests

Balance as of December 31, 2024

1,212.9

$1.2

(3.6)

$(199.7)

$3,601.8

$7,105.0

$(716.3)

$55.4

$9,847.4

$8.7

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Table 15 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Dividends declared	$308.0		$201.2	$615.3	$400.8
Dividends paid (including those declared in the prior year)		307.4		199.6		614.0	399.1

Table 16 after “”

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					Weighted
				Average		Aggregate
		Weighted		Remaining		Intrinsic
		Average		Contractual		Value
	Options	Exercise Price		Term (in years)		(in millions)
Options outstanding at January 1, 2026	88,821,121	$36.62		5.43		$8,753.6
Options granted	41,924		138.11

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Table 17 after “”

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		Weighted
		Average
		Fair Value at
	Options	Grant Date
Non-vested options at January 1, 2026	29,426,936	$15.58
Options granted	41,924		37.69
Options vested	(411,059)		11.68

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Table 18 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Total intrinsic value of stock options exercised	$615.6		$761.4	$1,120.0	$901.7
Total fair value of stock options vested		130.5		110.6		135.3	112.9

Table 19 after “”

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					Weighted Average
				Remaining
	Restricted	Fair Value at		Amortization
	Shares	Grant Date		Term (in years)
Restricted shares outstanding at January 1, 2026	16,520	$86.88		0.37
Restricted shares granted	548		136.25
Restricted shares outstanding at March 31, 2026	17,068		88.47		0.13

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Table 20 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
(dollars and shares in millions, except per share data)	2026		2025	2026	2025
Net income attributable to Amphenol Corporation stockholders	$1,769.2		$1,091.3	$2,702.2	$1,829.1

Weighted average common shares outstanding — Basic		1,230.4		1,215.3		1,229.7	1,212.5
Effect of dilutive stock options		58.8		56.9		59.7	56.7

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Table 21 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Service cost	$1.4		$0.7	$2.8	$1.5
Interest cost		7.6		5.9		15.2	11.7
Expected return on plan assets		(8.4)		(6.6)		(16.9)	(13.2)
Amortization of prior service cost		0.3		0.3		0.6	0.6

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Table 22 after “”

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ASSETS
Cash and cash equivalents	$204.4
Accounts receivable		720.6
Inventories		650.1
Prepaid expenses and other current assets		64.9
Property, plant and equipment, net		317.0
Goodwill		6,958.0

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Table 23 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
Pro forma:	2026		2025	2026	2025
Net sales	$8,758.1		$6,525.7	$16,465.8	$12,060.8
Net income attributable to Amphenol Corporation		1,787.1		1,060.4		2,907.4	1,557.4
Net income attributable to Amphenol Corporation per common share — Diluted	$1.39		$0.83	$2.25	$1.23

Table 24 after “”

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			Harsh	Interconnect
	Communications		Environment	and Sensor
	Solutions		Solutions	Systems	Total
Goodwill at December 31, 2025	$3,858.6		$4,270.2	$2,446.6	$10,575.4
Acquisition-related		6,982.2		(9.1)		34.6	7,007.7
Foreign currency translation		1.3		(5.5)		(24.2)	(28.4)
Goodwill at June 30, 2026	$10,842.1		$4,255.6	$2,457.0	$17,554.7

Table 25 after “”

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	June 30, 2026	December 31, 2025
	Weighted	Gross			Net	Gross			Net
	Average	Carrying		Accumulated	Carrying	Carrying		Accumulated	Carrying
	Life (years)	Amount		Amortization	Amount	Amount		Amortization	Amount
Customer relationships	14	$3,113.0		$730.8	$2,382.2	$1,841.2		$635.1	$1,206.1
Proprietary technology	14		2,412.5		315.9		2,096.6		963.9	230.2	733.7
Trade names (1)	23		556.3		15.4		540.9		11.3	2.2	9.1

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Table 26 after “”

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	Communications Solutions		Harsh Environment Solutions	Interconnect and Sensor Systems	Total
Three Months Ended June 30, 2026
Total sales	$5,427.1		$1,898.3	$1,546.7	$8,872.1
Less: Intersegment sales		43.5		41.5		29.0	114.0
External net sales		5,383.6		1,856.8		1,517.7	8,758.1

Less: Segment operating expenses (1)		3,575.3		1,297.5		1,198.8	6,071.6

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Table 27 after “”

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	Communications Solutions		Harsh Environment Solutions	Interconnect and Sensor Systems	Total
Three Months Ended June 30, 2025
Total sales	$2,934.0		$1,475.6	$1,310.8	$5,720.4
Less: Intersegment sales		24.2		30.4		15.5	70.1
External net sales		2,909.8		1,445.2		1,295.3	5,650.3

Less: Segment operating expenses (1)		2,019.1		1,081.5		1,043.0	4,143.6

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Table 28 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Total segment operating income	$2,686.5		$1,506.7	$4,830.9	$2,683.2

Corporate / Other:
Stock-based compensation expense		(45.4)		(31.3)		(79.6)	(57.9)

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Table 29 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Communications Solutions	$218.3		$112.8	$429.7	$202.6
Harsh Environment Solutions		51.1		40.9		98.9	79.2
Interconnect and Sensor Systems		40.9		36.2		80.9	70.9
Corporate / Other		31.1		19.5		217.7	93.0

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Table 30 after “”

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		Harsh
	Communications	Environment	Interconnect and	Total Reportable
	Solutions	Solutions	Sensor Systems	Business Segments
Three Months Ended June 30,	2026	2025	2026	2025	2026	2025	2026	2025
Net sales by:
Sales channel:
End customers and contract manufacturers	$3,488.0	$2,272.3	$1,314.1	$1,058.2	$1,439.9	$1,250.0	$6,242.0	$4,580.5

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Table 31 after “”

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		Harsh
	Communications	Environment	Interconnect and	Total Reportable
	Solutions	Solutions	Sensor Systems	Business Segments
Six Months Ended June 30,	2026	2025	2026	2025	2026	2025	2026	2025
Net sales by:
Sales channel:
End customers and contract manufacturers	$6,685.5	$4,189.0	$2,545.5	$1,982.8	$2,774.3	$2,337.6	$12,005.3	$8,509.4

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Table 32 after “”

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Percentage Growth (relative to same prior year period) (1)

Net sales

Foreign

Constant

Organic

growth in

currency

Currency Net

Acquisition

Net Sales

U.S. Dollars (2)

impact (3)

Sales Growth (4)

impact (5)

Growth (4)

Three Months Ended June 30,

2026

2025

(GAAP)

(non-GAAP)

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Table 33 after “”

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Three Months Ended June 30,

2026

2025

Net Income

attributable

Effective

attributable

Effective

Operating

to Amphenol

Tax

Diluted

Operating

to Amphenol

Tax

Diluted

Income (3)

Margin (1)

Corporation

Rate (1)

EPS

Income

Margin (1)

Corporation

Rate (1)

EPS

Reported (GAAP)

$2,584.6

29.5%

$1,769.2

25.3%

$1.37

$1,418.8

25.1%

$1,091.3

18.3%

$0.86

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Table 34 after “”

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Six Months Ended June 30,

2026

2025

Net Income

attributable

Effective

attributable

Effective

Operating

to Amphenol

Tax

Diluted

Operating

to Amphenol

Tax

Diluted

Income (3)

Margin (1)

Corporation

Rate (1)

EPS

Income

Margin (1)

Corporation

Rate (1)

EPS

Reported (GAAP)

$4,416.4

27.0%

$2,702.2

32.4%

$2.10

$2,443.6

23.4%

$1,829.1

20.2%

$1.44

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Table 35 after “”

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	Six Months Ended
	June 30,
	2026		2025
Net cash provided by operating activities	$2,678.7		$2,181.7
Net cash used in investing activities		(11,703.6)		(2,964.2)
Net cash provided by financing activities		2,585.2		612.3
Effect of exchange rate changes on cash and cash equivalents		38.5		60.2

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Table 36 after “”

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	Six Months Ended
	June 30,
	2026		2025
Operating Cash Flow (GAAP)	$2,678.7		$2,181.7
Capital expenditures (GAAP)		(647.1)		(485.7)
Proceeds from disposals of property, plant and equipment (GAAP)		5.1		5.7
Free Cash Flow (non-GAAP)	$2,036.7		$1,701.7

Table 37 after “”

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Principal		Interest
Amount		Rate		Maturity
U.S. Senior Notes
$700.0		5.050%		April 2027
	500.0		Compounded SOFR plus 0.53%		November 2027
	750.0		3.800%		November 2027
	750.0		4.375%		June 2028

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Table 38 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2026		2025	2026	2025
Dividends declared per share	$0.25		$0.165	$0.50	$0.33

Dividends declared	$308.0		$201.2	$615.3	$400.8
Dividends paid (including those declared in the prior year)		307.4		199.6		614.0	399.1

Table 39 after “”

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					Total Number of		Maximum Dollar
(dollars in millions, except price per share)					Shares Purchased as		Value of Shares
	Total Number	Average		Part of Publicly		that May Yet be
	of Shares	Price Paid		Announced Plans or		Purchased Under the
Period	Purchased	per Share		Programs		Plans or Programs
April 1 to April 30, 2026	329,500	$141.08		329,500		$646.6
May 1 to May 31, 2026	626,800		130.12		626,800			565.0

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Table 40 after “”

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3.1	Restated Certificate of Incorporation of Amphenol Corporation, dated May 19, 2021 (filed as Exhibit 3.1 to the June 30, 2021 Form 10-Q).*
3.2	Certificate of Amendment to the Restated Certificate of Incorporation of Amphenol Corporation, dated May 16, 2024 (filed as Exhibit 3.1 to the Form 8-K filed on May 16, 2024).*
3.3	Certificate of Amendment to the Restated Certificate of Incorporation of Amphenol Corporation, dated May 15, 2025 (filed as Exhibit 3.1 to the Form 8-K filed on May 16, 2025).*
3.4	Amphenol Corporation, Fifth Amended and Restated By-laws dated August 3, 2023 (filed as Exhibit 3.1 to the Form 8-K filed on August 4, 2023).*
4.1	Indenture, dated as of November 5, 2009, between Amphenol Corporation and The Bank of New York Mellon, as trustee (filed as Exhibit 4.1 to the Form 8-K filed on November 5, 2009).*
4.2	Indenture, dated as of October 8, 2018, among Amphenol Technologies Holding GmbH, Amphenol Corporation and The Bank of New York Mellon, as trustee (filed as Exhibit 4.1 to the Form 8-K filed on October 9, 2018).*
4.3	Indenture, dated as of May 4, 2020, among Amphenol Technologies Holding GmbH, Amphenol Corporation and The Bank of New York Mellon, as trustee (filed as Exhibit 4.1 to the Form 8-K filed on May 5, 2020).*
4.4	Indenture, dated as of March 16, 2023, among Amphenol Corporation and U.S. Bank Trust Company, National Association, as trustee (filed as Exhibit 4.1 to the Company’s Registration Statement on Form S-3 filed on March 16, 2023).*

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Table 41 after “Table of Contents”

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10.4	The First Amendment to the 2009 Stock Purchase and Option Plan for Key Employees of Amphenol and Subsidiaries (filed as Exhibit 10.2 to the Form 8-K filed on May 23, 2014).†*
10.5	Form of 2009 Non-Qualified Stock Option Grant Agreement dated as of May 20, 2009 (filed as Exhibit 10.8 to the June 30, 2009 Form 10-Q).†*
10.6	Form of 2009 Management Stockholders’ Agreement dated as of May 20, 2009 (filed as Exhibit 10.9 to the June 30, 2009 Form 10-Q).†*
10.7	Pension Plan for Employees of Amphenol Corporation, as amended and restated effective January 1, 2016 (filed as Exhibit 10.6 to the December 31, 2016 Form 10-K).†*
10.8	First Amendment to Pension Plan for Employees of Amphenol Corporation, as amended and restated effective January 1, 2016, dated November 10, 2016 (filed as Exhibit 10.7 to the December 31, 2016 Form 10-K).†*
10.9	Second Amendment to Pension Plan for Employees of Amphenol Corporation, as amended and restated effective January 1, 2016, dated October 1, 2016 (filed as Exhibit 10.8 to the December 31, 2016 Form 10-K).†*
10.10	Third Amendment to Pension Plan for Employees of Amphenol Corporation, as amended and restated effective January 1, 2016, dated December 13, 2016 (filed as Exhibit 10.9 to the December 31, 2016 Form 10-K).†*
10.11	Fourth Amendment to Pension Plan for Employees of Amphenol Corporation, as amended and restated effective January 1, 2016, dated May 2, 2017 (filed as Exhibit 10.12 to the June 30, 2017 Form 10-Q).†*

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Table 42 after “Table of Contents”

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10.26	2026 Amphenol Corporation Management Incentive Plan (filed as Exhibit 10.26 to the December 31, 2025 Form 10-K).†*
10.27	Third Amended and Restated Credit Agreement, dated March 21, 2024, among the Company, certain subsidiaries of the Company, a syndicate of financial institutions and JPMorgan Chase Bank, N.A., acting as the administrative agent (filed as Exhibit 10.1 to the Form 8-K filed on March 22, 2024).*
10.28	The Amphenol Corporation Employee Savings/401(K) Plan Adoption Agreement, as amended and restated effective April 5, 2022, dated April 18, 2022 (filed as Exhibit 10.23 to the June 30, 2022 Form 10-Q).†*
10.29	Amendment to The Amphenol Corporation Employee Savings/401(K) Plan Adoption Agreement, effective January 1, 2023, dated December 19, 2022 (filed as Exhibit 10.25 to the December 31, 2022 Form 10-K).†*
10.30	Amendment to The Amphenol Corporation Employee Savings/401(K) Plan Adoption Agreement, effective January 1, 2024, dated November 30, 2023 (filed as Exhibit 10.28 to the December 31, 2023 Form 10-K).†*
10.31	Amendment to The Amphenol Corporation Employee Savings/401(K) Plan Adoption Agreement, effective January 1, 2025, dated November 21, 2024 (filed as Exhibit 10.29 to the December 31, 2024 Form 10-K).†*
10.32	Amendment to The Amphenol Corporation Employee Savings/401(K) Plan Adoption Agreement, effective January 1, 2026, dated December 23, 2025 (filed as Exhibit 10.32 to the December 31, 2025 Form 10-K).†*
10.33	Amended and Restated Amphenol Corporation Supplemental Defined Contribution Plan (filed as Exhibit 10.30 to the September 30, 2011 Form 10-Q).†*

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Tables in the 10-Q of AMPHENOL CORP /DE/

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