Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 189.1 M201.7 M201.4 M208.8 M199.2 M216.6 M 826 M Research & development —————— — Operating income 114.1 M125.1 M127.8 M159.6 M155.9 M160.6 M 603.9 M Non-Operating Income, Total -5.6 M-8.6 M-4.7 M-8.7 M-14.1 M-13.6 M -41.1 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses -5.1 M-5.5 M-7 M-8.8 M-13.7 M-17.1 M -46.6 M Unusual income/expense -500 K-3.1 M2.3 M100 K-400 K3.5 M 5.5 M Pretax income 105.9 M115.3 M123 M151.5 M141.7 M146.1 M 562.3 M Equity in earnings -2.6 M-1.2 M-100 K600 K-100 K-900 K -500 K Taxes 27.4 M26.3 M31.4 M36.4 M34.6 M38.3 M 140.7 M Non-controlling/minority interest —————— — After tax other income/expense 1.1 M-100 K2.3 M-100 K-100 K10.7 M 12.8 M Net income before discontinued operations 78.5 M89 M91.6 M115.1 M107.1 M107.8 M 421.6 M Discontinued operations —————— — Net income 78.5 M89 M91.6 M115.1 M107.1 M107.8 M 421.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 78.5 M89 M91.6 M115.1 M107.1 M107.8 M 421.6 M Basic earnings per share (Basic EPS) 1.832.112.182.812.742.85 10.58 Diluted earnings per share (Diluted EPS) 1.822.092.172.792.732.83 10.52 Average basic shares outstanding 42.8 M42.2 M42.1 M41.9 M39.1 M37.8 M — Diluted shares outstanding 43.1 M42.5 M42.3 M42.2 M39.3 M38.1 M — EBITDA 161.4 M172.8 M174.3 M183.1 M206.7 M207.3 M 771.4 M EBIT 114.1 M124.3 M127.3 M136 M155 M153.8 M 572.1 M Cost of revenue 231.4 M230.6 M241.7 M249.2 M238.9 M239.3 M 969.1 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 47.3 M48.5 M47 M47.1 M51.7 M53.5 M 199.3 M