Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 92.63 M94.99 M89.31 M93 M91.44 M97.58 M 371.33 M Research & development —————— — Operating income 36.66 M191.23 M197.68 M189.08 M196.06 M146.06 M 728.89 M Non-Operating Income, Total -36.33 M-37.46 M-40.28 M-42.44 M-39.48 M-40.17 M -162.37 M Interest expense, net of interest capitalized 39.95 M38.33 M40.7 M41.19 M40.22 M40.54 M 162.65 M Non-Operating Income, excl. Interest Expenses -36.33 M-37.46 M-80.98 M-83.63 M-79.7 M-80.71 M -325.02 M Unusual income/expense —————— — Pretax income 330 K153.77 M157.4 M146.64 M156.58 M105.89 M 566.52 M Equity in earnings 3.01 M380 K-174 K000 -174 K Taxes 1.31 M14.54 M2.39 M2.57 M1.83 M4.05 M 10.83 M Non-controlling/minority interest 223 K474 K661 K2.32 M2.46 M558 K 6 M After tax other income/expense —————— — Net income before discontinued operations -1.2 M138.75 M154.35 M141.75 M152.29 M101.29 M 549.68 M Discontinued operations —————— — Net income -1.2 M138.75 M154.35 M141.75 M152.29 M101.29 M 549.68 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -1.29 M138.66 M154.26 M141.66 M152.2 M101.2 M 549.32 M Basic earnings per share (Basic EPS) -0.011.351.521.41.511 5.43 Diluted earnings per share (Diluted EPS) -0.021.351.521.41.51 5.42 Average basic shares outstanding 102.26 M102.44 M101.27 M101.23 M101.55 M101.37 M — Diluted shares outstanding 102.56 M102.8 M101.65 M101.31 M101.63 M101.45 M — EBITDA 180.76 M193.47 M199.93 M191.33 M342.83 M148.47 M 882.56 M EBIT 36.66 M191.23 M197.68 M189.08 M196.06 M146.06 M 728.89 M Cost of revenue 186.38 M180 M186.78 M187.72 M192.37 M183.31 M 750.18 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 144.11 M2.24 M2.25 M2.25 M146.77 M2.41 M 153.67 M