Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 196.66 M210.86 M206.82 M183.65 M210.81 M 812.14 M Research & development ————— — Operating income 164.92 M192.14 M176.66 M184.34 M186.16 M 739.3 M Non-Operating Income, Total 444 K4.03 M2.99 M1.49 M570 K 9.08 M Interest expense, net of interest capitalized 14.38 M14.28 M15.15 M14.57 M14.76 M 58.76 M Non-Operating Income, excl. Interest Expenses 444 K4.03 M2.99 M-1.72 M570 K 5.87 M Unusual income/expense ———3.21 M— — Pretax income 153.24 M183.56 M166 M172.66 M173.35 M 695.57 M Equity in earnings ———93 K— — Taxes 34.75 M40.16 M43.37 M36.64 M36.97 M 157.14 M Non-controlling/minority interest ————— — After tax other income/expense -282 K1.14 M2.27 M-5.77 M1.52 M -857 K Net income before discontinued operations 118.49 M143.4 M122.63 M136.02 M136.38 M 538.43 M Discontinued operations ————— — Net income 118.49 M143.4 M122.63 M136.02 M136.38 M 538.43 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 118.49 M143.4 M122.63 M136.02 M136.38 M 538.43 M Basic earnings per share (Basic EPS) 2.112.582.232.472.49 9.77 Diluted earnings per share (Diluted EPS) 2.12.562.212.452.47 9.69 Average basic shares outstanding 56.06 M55.55 M55.1 M55.41 M54.82 M — Diluted shares outstanding 56.53 M55.97 M55.57 M55.88 M55.32 M — EBITDA 188.7 M216.61 M201.4 M180.18 M212.17 M 810.35 M EBIT 164.92 M192.14 M176.66 M154.62 M186.16 M 709.58 M Cost of revenue 638.94 M683.13 M671.92 M704.77 M722.3 M 2.78 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 23.78 M24.46 M24.74 M25.56 M26.01 M 100.77 M