Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 424.97 M447.63 M448.69 M417.8 M441.68 M465.34 M 1.77 B Research & development 94.88 M97.2 M96.4 M93.28 M83.04 M98.66 M 371.37 M Operating income 144.15 M131.1 M163.03 M96.3 M155.32 M141.96 M 556.61 M Non-Operating Income, Total -11.89 M4.03 M7.62 M-4.81 M16.65 M3.02 M 22.48 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -11.89 M4.03 M7.62 M-4.81 M16.65 M3.02 M 22.48 M Unusual income/expense —————— — Pretax income 140.78 M140.44 M173.52 M94.73 M176.59 M148.89 M 593.73 M Equity in earnings —————— — Taxes 36.97 M47.21 M48.91 M37.98 M40.84 M36.12 M 163.84 M Non-controlling/minority interest —————— — After tax other income/expense -5.33 M-2.95 M-4.64 M-21.76 M-8.34 M-7.31 M -42.05 M Net income before discontinued operations 103.81 M93.23 M124.61 M56.75 M135.76 M112.77 M 429.89 M Discontinued operations —————— — Net income 103.81 M93.23 M124.61 M56.75 M135.76 M112.77 M 429.89 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 103.81 M93.23 M124.61 M56.75 M135.76 M112.77 M 429.89 M Basic earnings per share (Basic EPS) 1.41.271.720.781.891.58 5.97 Diluted earnings per share (Diluted EPS) 1.41.271.720.781.881.57 5.95 Average basic shares outstanding 74.88 M73.56 M72.56 M72.38 M72.54 M71.42 M — Diluted shares outstanding 74.99 M73.61 M72.59 M72.42 M72.59 M71.61 M — EBITDA 182.28 M170.25 M203.61 M152.01 M257.32 M198.5 M 811.45 M EBIT 144.15 M131.1 M163.03 M96.3 M155.32 M141.96 M 556.61 M Cost of revenue 298.28 M299.15 M304.33 M356.49 M363.97 M303.5 M 1.33 B Other cost of goods sold ———14.9 M—— — Depreciation & amortization (cash flow) 38.13 M39.15 M40.58 M55.72 M102 M56.55 M 254.84 M