Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 95.34 M92.24 M104.99 M112.87 M118.73 M103.35 M 439.94 M Research & development 85.76 M92.23 M96.27 M98.17 M95.6 M100.57 M 390.6 M Operating income 163.31 M168.76 M164.76 M195.18 M199.94 M241.15 M 801.03 M Non-Operating Income, Total 6.22 M5.13 M12.22 M10.39 M9.84 M6.03 M 38.48 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 5.23 M5.12 M12.84 M9.95 M9.09 M5.45 M 37.33 M Unusual income/expense 990 K16 K-620 K446 K745 K577 K 1.15 M Pretax income 169.53 M173.89 M176.98 M205.57 M209.77 M247.18 M 839.51 M Equity in earnings —————— — Taxes -1.28 B40.1 M43.25 M27.3 M38.12 M53.96 M 162.63 M Non-controlling/minority interest —————— — After tax other income/expense 22 K-20 K-777 K419 K347 K696 K 685 K Net income before discontinued operations 1.45 B133.79 M133.73 M178.27 M171.66 M193.23 M 676.88 M Discontinued operations —————— — Net income 1.45 B133.79 M133.73 M178.27 M171.66 M193.23 M 676.88 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.45 B133.79 M133.73 M178.27 M171.66 M193.23 M 676.88 M Basic earnings per share (Basic EPS) 29.842.82.793.723.553.94 14 Diluted earnings per share (Diluted EPS) 29.72.792.783.713.53.92 13.91 Average basic shares outstanding 48.6 M47.85 M47.89 M47.9 M48.03 M49.1 M — Diluted shares outstanding 48.84 M48.01 M48.02 M48.04 M48.31 M49.24 M — EBITDA 173.35 M180.21 M177.88 M208.88 M214.18 M256.26 M 857.2 M EBIT 163.31 M168.76 M164.76 M195.18 M199.94 M241.15 M 801.03 M Cost of revenue 277.26 M284.32 M298.56 M330.95 M336.89 M359.12 M 1.33 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.04 M11.45 M13.12 M13.7 M14.24 M15.11 M 56.17 M