Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 189.1 M201.7 M201.4 M208.8 M199.2 M 811.1 M Research & development ————— — Operating income 114.1 M125.1 M127.8 M159.6 M155.9 M 568.4 M Non-Operating Income, Total -5.6 M-8.6 M-4.7 M-8.7 M-14.1 M -36.1 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -5.1 M-5.5 M-7 M-10.7 M-13.7 M -36.9 M Unusual income/expense -500 K-3.1 M2.3 M2 M-400 K 800 K Pretax income 105.9 M115.3 M123 M151.5 M141.7 M 531.5 M Equity in earnings -2.6 M-1.2 M-100 K600 K-100 K -800 K Taxes 27.4 M26.3 M31.4 M36.4 M34.6 M 128.7 M Non-controlling/minority interest ————— — After tax other income/expense 1.1 M-100 K2.3 M-100 K-100 K 2 M Net income before discontinued operations 78.5 M89 M91.6 M115.1 M107.1 M 402.8 M Discontinued operations ————— — Net income 78.5 M89 M91.6 M115.1 M107.1 M 402.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 78.5 M89 M91.6 M115.1 M107.1 M 402.8 M Basic earnings per share (Basic EPS) 1.832.112.182.812.74 9.84 Diluted earnings per share (Diluted EPS) 1.822.092.172.792.73 9.78 Average basic shares outstanding 42.8 M42.2 M42.1 M41.9 M39.1 M — Diluted shares outstanding 43.1 M42.5 M42.3 M42.2 M39.3 M — EBITDA 161.4 M172.8 M174.3 M183.1 M206.7 M 736.9 M EBIT 114.1 M124.3 M127.3 M136 M155 M 542.6 M Cost of revenue 231.4 M230.6 M241.7 M249.2 M238.9 M 960.4 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 47.3 M48.5 M47 M47.1 M51.7 M 194.3 M