Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses ————— — Research & development ————— — Operating income 131.37 M123.6 M123.68 M121.15 M124.94 M 493.38 M Non-Operating Income, Total 23.59 M24.44 M26.93 M27.8 M28.32 M 107.49 M Interest expense, net of interest capitalized 7.11 M7.12 M7.12 M7.13 M7.11 M 28.48 M Non-Operating Income, excl. Interest Expenses 16.6 M17.43 M19.97 M20.88 M21.35 M 79.64 M Unusual income/expense -116 K-110 K-162 K-213 K-139 K -624 K Pretax income 131.37 M123.6 M123.68 M121.15 M124.94 M 493.38 M Equity in earnings ————— — Taxes 28.81 M27.45 M27.68 M26.93 M25.61 M 107.68 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 102.56 M96.15 M96 M94.22 M99.33 M 385.7 M Discontinued operations ————— — Net income 102.56 M96.15 M96 M94.22 M99.33 M 385.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 102.56 M96.15 M96 M94.22 M99.33 M 385.7 M Basic earnings per share (Basic EPS) 1.311.231.241.231.3 5 Diluted earnings per share (Diluted EPS) 1.281.211.221.211.28 4.92 Average basic shares outstanding 78.41 M77.99 M77.41 M77.63 M76.17 M — Diluted shares outstanding 79.86 M79.26 M78.83 M79.04 M77.44 M — EBITDA 131.19 M123.34 M122.89 M120.71 M124.86 M 491.8 M EBIT 131.37 M123.6 M123.68 M121.15 M124.94 M 493.38 M Cost of revenue 4.48 M13.45 M18.55 M21.17 M20.66 M 73.83 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) -178 K-264 K-794 K-438 K-84 K -1.58 M