Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 300.17 M290.06 M308.84 M306.59 M325.56 M320.87 M 1.26 B Research & development 120.25 M123.55 M125.84 M124.72 M139.45 M141.58 M 531.59 M Operating income 148.06 M154.58 M151.46 M166.02 M94.88 M114.49 M 526.86 M Non-Operating Income, Total -5 M15.33 M-5.45 M-3.84 M-1.26 M-1.79 M -12.34 M Interest expense, net of interest capitalized 6.37 M6.4 M7.82 M7.48 M7.41 M7.76 M 30.48 M Non-Operating Income, excl. Interest Expenses -11.37 M2.92 M-7.82 M-7.48 M-7.36 M-7.76 M -30.43 M Unusual income/expense —6.02 M-5.45 M-3.84 M-1.32 M-1.79 M -12.39 M Pretax income 158.11 M173.38 M151.94 M173.16 M602.4 M122 M 1.05 B Equity in earnings 0———0— — Taxes 18.2 M50.21 M48.32 M32.99 M18.85 M15.68 M 115.84 M Non-controlling/minority interest —————— — After tax other income/expense -19.8 M-2.14 M-1.84 M-1.36 M-42.12 M-2.71 M -48.03 M Net income before discontinued operations 139.91 M123.17 M103.62 M140.17 M85.07 M106.32 M 435.18 M Discontinued operations —————— — Net income 139.91 M123.17 M103.62 M140.17 M85.07 M106.32 M 435.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 139.91 M123.17 M103.62 M140.17 M85.07 M106.32 M 435.18 M Basic earnings per share (Basic EPS) 0.940.830.720.980.580.73 3.01 Diluted earnings per share (Diluted EPS) 0.920.820.710.970.570.71 2.96 Average basic shares outstanding 151.39 M149.05 M144.76 M143.58 M145.4 M145.27 M — Diluted shares outstanding 154.35 M151.06 M145.25 M144.81 M147.02 M150.02 M — EBITDA 316.01 M328.61 M326.92 M342.65 M277.38 M298.25 M 1.25 B EBIT 148.06 M154.58 M151.46 M166.02 M94.88 M114.49 M 526.86 M Cost of revenue 414.36 M418.94 M426.54 M429.53 M452.5 M471.3 M 1.78 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 167.95 M174.02 M175.46 M176.62 M182.5 M183.75 M 718.34 M