Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 196.66 M210.86 M206.82 M183.65 M210.81 M224.87 M 826.15 M Research & development —————— — Operating income 164.92 M192.14 M176.66 M184.34 M186.16 M220.64 M 767.8 M Non-Operating Income, Total 444 K4.03 M2.99 M1.49 M570 K-241 K 4.8 M Interest expense, net of interest capitalized 14.38 M14.28 M15.15 M14.57 M14.76 M14.32 M 58.8 M Non-Operating Income, excl. Interest Expenses 444 K4.03 M-12.16 M-16.29 M-14.19 M-14.56 M -57.2 M Unusual income/expense ———3.21 M—— — Pretax income 153.24 M183.56 M166 M172.66 M173.35 M207.88 M 719.89 M Equity in earnings ———93 K—— — Taxes 34.75 M40.16 M43.37 M36.64 M36.97 M49.36 M 166.34 M Non-controlling/minority interest —————— — After tax other income/expense -282 K1.14 M2.94 M-5.77 M1.52 M220 K -1.1 M Net income before discontinued operations 118.49 M143.4 M122.63 M136.02 M136.38 M158.52 M 553.55 M Discontinued operations —————— — Net income 118.49 M143.4 M122.63 M136.02 M136.38 M158.52 M 553.55 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 118.49 M143.4 M122.63 M136.02 M136.38 M158.52 M 553.55 M Basic earnings per share (Basic EPS) 2.112.582.232.472.492.9 10.09 Diluted earnings per share (Diluted EPS) 2.12.562.212.452.472.88 10.01 Average basic shares outstanding 56.06 M55.55 M55.1 M55.41 M54.82 M54.66 M — Diluted shares outstanding 56.53 M55.97 M55.57 M55.88 M55.32 M55.1 M — EBITDA 188.7 M216.61 M201.4 M180.18 M212.17 M246.61 M 840.36 M EBIT 164.92 M192.14 M176.66 M154.62 M186.16 M220.64 M 738.08 M Cost of revenue 638.94 M683.13 M671.92 M704.77 M722.3 M770.67 M 2.87 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 23.78 M24.46 M24.74 M25.56 M26.01 M25.97 M 102.28 M