Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 103.04 M116.04 M127.33 M128.56 M121.81 M142.44 M 520.15 M Research & development —————— — Operating income 74.62 M92.69 M111.9 M104.31 M97.73 M112.25 M 426.2 M Non-Operating Income, Total 5.83 M11.73 M-6.38 M10.86 M18.68 M37.91 M 61.07 M Interest expense, net of interest capitalized 518 K266 K534 K496 K466 K1.53 M 3.03 M Non-Operating Income, excl. Interest Expenses 1.75 M5.21 M-4.3 M-2.49 M16.39 M35.8 M 45.41 M Unusual income/expense 3.56 M6.25 M-2.62 M12.85 M1.83 M574 K 12.63 M Pretax income 77.66 M98.68 M108.75 M755.47 M120.17 M148.63 M 1.13 B Equity in earnings ————4.23 M0 — Taxes 19.98 M26.09 M29.46 M21.27 M28.41 M38.32 M 117.46 M Non-controlling/minority interest 1.38 M1.94 M2.06 M492 K329 K403 K 3.28 M After tax other income/expense —————— — Net income before discontinued operations 57.68 M72.59 M79.29 M101.79 M91.77 M110.31 M 383.16 M Discontinued operations —————— — Net income 57.68 M72.59 M79.29 M101.79 M91.77 M110.31 M 383.16 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 56.3 M70.65 M77.23 M101.79 M91.44 M109.91 M 380.37 M Basic earnings per share (Basic EPS) 2.763.543.865.064.585.51 19.01 Diluted earnings per share (Diluted EPS) 2.723.53.814.994.515.44 18.75 Average basic shares outstanding 19.99 M19.97 M19.86 M19.92 M19.89 M19.93 M — Diluted shares outstanding 20.25 M20.21 M20.1 M20.18 M20.17 M20.19 M — EBITDA 85.54 M104.54 M123.15 M100.14 M110.25 M128.61 M 462.15 M EBIT 74.39 M92.66 M111.49 M87.9 M97.58 M112.52 M 409.48 M Cost of revenue 571.52 M625.09 M650.56 M664.8 M650.94 M719.5 M 2.69 B Other cost of goods sold —————15.77 M — Depreciation & amortization (cash flow) 11.09 M11.95 M11.66 M12.24 M12.67 M16.09 M 52.67 M