Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 437.28 M470.41 M501.88 M512.13 M489.56 M507.07 M 2.01 B Research & development —————— — Operating income 189.82 M272.08 M246.63 M242.12 M237.52 M271.34 M 997.62 M Non-Operating Income, Total -745 K-754 K-392 K-1.28 M-851 K-1.01 M -3.54 M Interest expense, net of interest capitalized 58 K48 K28 K22 K20 K18 K 88 K Non-Operating Income, excl. Interest Expenses -58 K-48 K-53 K-10 K-20 K-18 K -101 K Unusual income/expense -745 K-754 K-367 K-1.29 M-851 K-1.01 M -3.53 M Pretax income 139.47 M252.99 M192.23 M188.22 M151.22 M215.12 M 746.79 M Equity in earnings —————— — Taxes 35.86 M65.61 M49.9 M50.97 M39.66 M56.3 M 196.83 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 103.61 M187.39 M142.33 M137.25 M111.56 M158.82 M 549.96 M Discontinued operations —————— — Net income 103.61 M187.39 M142.33 M137.25 M111.56 M158.82 M 549.96 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 115.66 M209.29 M159.02 M155.3 M128.5 M182.95 M 625.76 M Basic earnings per share (Basic EPS) 2.384.33.291.831.672.39 7.54 Diluted earnings per share (Diluted EPS) 2.374.33.281.831.682.38 7.53 Average basic shares outstanding 87.18 M87.09 M86.93 M73.66 M56.52 M56.52 M — Diluted shares outstanding 97.39 M97.42 M97.26 M83.81 M66.62 M66.65 M — EBITDA 243.86 M329.11 M298.6 M271.99 M291.49 M325.6 M 1.19 B EBIT 187.75 M274.35 M243.52 M240.13 M234.59 M267.44 M 985.68 M Cost of revenue 953.16 M1.11 B1.14 B1.15 B1.12 B1.28 B 4.69 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 53.37 M54.77 M55.09 M31.86 M56.9 M58.15 M 202 M