Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 206.12 M232.28 M268.42 M446.21 M258.29 M 1.21 B Research & development 158.73 M161.31 M409.48 M192.41 M178.8 M 942 M Operating income 223.89 M276.89 M-46.69 M-44.61 M129.64 M 315.23 M Non-Operating Income, Total 29.04 M14.11 M12.3 M14.99 M15.85 M 57.26 M Interest expense, net of interest capitalized 2.86 M2.68 M2.58 M2.78 M9.57 M 17.61 M Non-Operating Income, excl. Interest Expenses 26.18 M11.43 M9.72 M12.22 M6.28 M 39.65 M Unusual income/expense ————— — Pretax income 238.09 M297.87 M-26.32 M-27.15 M141.2 M 385.59 M Equity in earnings ————— — Taxes 52.4 M57.34 M4.42 M19.42 M35.68 M 116.85 M Non-controlling/minority interest ————— — After tax other income/expense 1.27 M649 K-212 K2.71 M5.37 M 8.52 M Net income before discontinued operations 185.69 M240.53 M-30.74 M-46.57 M105.53 M 268.74 M Discontinued operations ————— — Net income 185.69 M240.53 M-30.74 M-46.57 M105.53 M 268.74 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 187.52 M242.37 M-30.74 M-42.91 M107.36 M 276.08 M Basic earnings per share (Basic EPS) 0.971.25-0.16-0.240.55 1.4 Diluted earnings per share (Diluted EPS) 0.951.23-0.16-0.220.54 1.39 Average basic shares outstanding 190.97 M191.91 M192.03 M191.79 M192.5 M — Diluted shares outstanding 196.47 M197.09 M192.03 M197.39 M197.67 M — EBITDA 245.96 M295.45 M-28.2 M-24.17 M146.05 M 389.12 M EBIT 223.89 M276.89 M-46.69 M-44.61 M129.64 M 315.23 M Cost of revenue 151.56 M150.09 M140.09 M275.71 M195 M 760.88 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 22.07 M18.56 M18.49 M20.44 M16.41 M 73.9 M