Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 287.63 M326.3 M304.17 M304.44 M360.77 M362.36 M 1.33 B Research & development —————— — Operating income 50.74 M48.56 M87.84 M108.11 M121.45 M130.39 M 447.8 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 41.76 M38.78 M38.23 M38.53 M38.62 M36.88 M 152.26 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 8.98 M9.78 M49.61 M69.58 M82.83 M93.51 M 295.53 M Equity in earnings —————— — Taxes -240 K1.24 M12.12 M20.03 M8.55 M6.91 M 47.61 M Non-controlling/minority interest -532 K-666 K-595 K240 K-157 K-81 K -593 K After tax other income/expense -161 K4.34 M5.02 M2.52 M72 K-1.09 M 6.53 M Net income before discontinued operations 9.75 M9.21 M38.08 M49.31 M74.44 M86.69 M 248.52 M Discontinued operations 19.79 M19 M17.75 M27.77 M74.33 M-2.4 M 117.45 M Net income 29.54 M28.21 M55.84 M77.08 M148.77 M84.29 M 365.97 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 29.54 M28.21 M55.84 M77.08 M148.77 M84.29 M 365.97 M Basic earnings per share (Basic EPS) 0.150.140.270.380.730.41 1.79 Diluted earnings per share (Diluted EPS) 0.140.130.260.340.670.38 1.65 Average basic shares outstanding 201 M201.81 M203.49 M202.56 M204.71 M206.04 M — Diluted shares outstanding 214.93 M216.34 M217.98 M219.77 M221.32 M220.28 M — EBITDA 2.56 B2.77 B3 B3.28 B3.23 B3.48 B 12.99 B EBIT 2.54 B2.74 B2.98 B3.18 B3.2 B3.46 B 12.82 B Cost of revenue 8.1 M32.56 M8.06 M7.5 M10.56 M12.31 M 38.43 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 26.15 M26.39 M25.54 M93.96 M23.52 M25.35 M 168.36 M