Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 447.63 M448.69 M417.8 M441.68 M465.34 M462.67 M 1.79 B Research & development 97.2 M96.4 M93.28 M83.04 M98.66 M102.03 M 377 M Operating income 131.1 M163.03 M96.3 M155.32 M141.96 M154.01 M 547.59 M Non-Operating Income, Total 4.03 M7.62 M-4.81 M16.65 M3.02 M-9.96 M 4.9 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 4.03 M7.62 M-4.81 M16.65 M3.02 M-9.96 M 4.9 M Unusual income/expense —————— — Pretax income 140.44 M173.52 M94.73 M176.59 M148.89 M148.69 M 568.91 M Equity in earnings —————— — Taxes 47.21 M48.91 M37.98 M40.84 M36.12 M40.4 M 155.33 M Non-controlling/minority interest —————— — After tax other income/expense -2.95 M-4.64 M-21.76 M-8.34 M-7.31 M-3.32 M -40.73 M Net income before discontinued operations 93.23 M124.61 M56.75 M135.76 M112.77 M108.29 M 413.58 M Discontinued operations —————— — Net income 93.23 M124.61 M56.75 M135.76 M112.77 M108.29 M 413.58 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 93.23 M124.61 M56.75 M135.76 M112.77 M108.29 M 413.58 M Basic earnings per share (Basic EPS) 1.271.720.781.891.581.51 5.76 Diluted earnings per share (Diluted EPS) 1.271.720.781.881.571.51 5.74 Average basic shares outstanding 73.56 M72.56 M72.38 M72.54 M71.42 M71.5 M — Diluted shares outstanding 73.61 M72.59 M72.42 M72.59 M71.61 M71.52 M — EBITDA 170.25 M203.61 M152.01 M257.32 M198.5 M194.14 M 801.98 M EBIT 131.1 M163.03 M96.3 M155.32 M141.96 M154.01 M 547.59 M Cost of revenue 299.15 M304.33 M356.49 M363.97 M303.5 M298.76 M 1.32 B Other cost of goods sold ——14.9 M——— — Depreciation & amortization (cash flow) 39.15 M40.58 M55.72 M102 M56.55 M40.13 M 254.39 M