Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 185.01 M191.97 M189.12 M195.31 M187.04 M193.09 M 764.55 M Research & development —————— — Operating income 446.42 M521.78 M480.36 M477.93 M503.79 M561.75 M 2.02 B Non-Operating Income, Total -2.54 M2.09 M-190 K-354 K-331 K3.08 M 2.2 M Interest expense, net of interest capitalized 311.4 M312.32 M320.14 M297.94 M277.04 M288.22 M 1.18 B Non-Operating Income, excl. Interest Expenses -313.94 M-310.23 M-320.33 M-298.29 M-277.37 M-285.14 M -1.18 B Unusual income/expense —————— — Pretax income 222.56 M258.32 M247.29 M278.62 M292.61 M323.96 M 1.14 B Equity in earnings 8.62 M-8.77 M13.91 M12.13 M12.97 M-2.87 M 36.14 M Taxes 45.06 M47.88 M35.97 M44.72 M46.94 M45.75 M 173.37 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 177.5 M210.44 M211.32 M233.9 M245.67 M278.21 M 969.11 M Discontinued operations —————— — Net income 177.5 M210.44 M211.32 M233.9 M245.67 M278.21 M 969.11 M Dilution adjustment 000000 0 Preferred dividends 353 K353 K353 K353 K353 K353 K 1.41 M Diluted net income available to common stockholders 177.15 M210.09 M210.96 M233.55 M245.32 M277.86 M 967.69 M Basic earnings per share (Basic EPS) 2.563.093.153.513.784.35 14.79 Diluted earnings per share (Diluted EPS) 2.563.093.143.513.784.35 14.78 Average basic shares outstanding 69.28 M68.05 M67.06 M67.59 M64.82 M63.88 M — Diluted shares outstanding 69.31 M68.08 M67.09 M67.61 M64.86 M63.92 M — EBITDA 134.11 M201.89 M148.84 M176.73 M222.27 M264.22 M 812.05 M EBIT 120.49 M187.72 M134.87 M160.65 M208.35 M249.43 M 753.29 M Cost of revenue 64.08 M48.94 M75.13 M72.02 M75.89 M65.87 M 288.9 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 13.62 M14.17 M13.97 M16.08 M13.92 M14.79 M 58.76 M