Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 36.21 M43.49 M40.46 M40.05 M38.16 M39.17 M— — Research & development ——————— — Operating income 227.46 M236.38 M237.5 M257.57 M294.08 M237.38 M222.04 M — Non-Operating Income, Total 12.32 M38.43 M52.16 M12.87 M2.23 M14.46 M— — Interest expense, net of interest capitalized 51.37 M45.07 M43.03 M42.2 M40.2 M58.86 M— — Non-Operating Income, excl. Interest Expenses -40.01 M-18.05 M2.2 M-24.24 M-23.3 M-42.91 M— — Unusual income/expense 963 K11.42 M6.92 M-5.1 M-14.67 M-1.5 M7.82 M — Pretax income 192.87 M217.94 M217.95 M221.1 M268.72 M207.7 M198.34 M — Equity in earnings -46.56 M3.96 M9.55 M6.82 M5.24 M5.31 M9.83 M — Taxes 46.03 M34.82 M29.23 M51.24 M65.15 M58.4 M39.08 M — Non-controlling/minority interest 18.24 M10.57 M12.16 M16.15 M28.77 M17.33 M18.83 M — After tax other income/expense -4.93 M9.51 M4.83 M-7.44 M-1.88 M8.54 M151 K — Net income before discontinued operations 139.95 M172.55 M176.56 M153.76 M174.85 M131.97 M140.42 M — Discontinued operations -5.68 M1 000-9.52 M-10.37 M-43.88 M-11.6 M-65.9 M — Net income 134.27 M172.55 M167.04 M143.39 M130.97 M120.37 M74.52 M — Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 134.27 M172.55 M167.04 M143.39 M130.97 M120.37 M— — Basic earnings per share (Basic EPS) 0.991.281.261.080.990.910.57 — Diluted earnings per share (Diluted EPS) 0.981.271.251.080.980.90.56 — Average basic shares outstanding 136.03 M135.54 M132.5 M132.5 M132.4 M132.37 M130.89 M — Diluted shares outstanding 136.9 M136.45 M133.63 M133.4 M133.3 M133.31 M131.98 M — EBITDA 273.9 M269.73 M261.09 M282.52 M322.99 M328.35 M— — EBIT 227.53 M224.79 M218.79 M240.99 M278.45 M280.81 M— — Cost of revenue 3.87 B3.82 B3.75 B3.48 B3.85 B3.84 B3.55 B — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 46.37 M44.94 M42.3 M41.53 M44.55 M47.54 M52.04 M —