Financials
Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Selling/general/admin expenses 161.8 M165.2 M166.2 M196 M207.8 M203.8 M 773.8 M Research & development 16.1 M17.2 M17.5 M19.1 M20.6 M21.3 M 78.5 M Operating income 133.2 M117.1 M130 M156.7 M166.3 M163.8 M 616.8 M Non-Operating Income, Total -1.2 M—-1.1 M-1.1 M-1.2 M— — Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 0—000— — Unusual income/expense -1.2 M—-1.1 M-1.1 M-1.2 M— — Pretax income 101.6 M99.1 M111.5 M138 M144.2 M156.3 M 550 M Equity in earnings —————— — Taxes 22.7 M115.6 M24.5 M31.3 M25.2 M40.5 M 121.5 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 78.9 M-16.5 M87 M106.7 M119 M115.8 M 428.5 M Discontinued operations 26.1 M27.2 M273.7 M2.8 M2.2 M3 M 281.7 M Net income 105 M10.7 M360.7 M109.5 M121.2 M118.8 M 710.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 105 M10.7 M360.7 M109.5 M121.2 M118.8 M 710.2 M Basic earnings per share (Basic EPS) 0.630.062.180.680.750.75 4.36 Diluted earnings per share (Diluted EPS) 0.620.072.160.670.740.74 4.31 Average basic shares outstanding 165.6 M165.5 M165.1 M161.7 M161.2 M162.4 M 650.4 M Diluted shares outstanding 168.1 M168.2 M167.3 M163.6 M163.6 M164.6 M 659.1 M EBITDA 173.8 M153 M160.3 M185.6 M201.3 M191.1 M 738.3 M EBIT 134 M44.8 M118.3 M135.3 M142.6 M28.3 M 424.5 M Cost of revenue 470.9 M452.7 M495.6 M591.3 M659.3 M677.8 M 2.42 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 39.8 M108.2 M42 M50.3 M58.7 M162.8 M 313.8 M