Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 133.78 M199.46 M165 M215.02 M180.17 M 759.64 M Research & development ————— — Operating income 404.48 M512.34 M492.61 M204.11 M162.56 M 1.37 B Non-Operating Income, Total 51.3 M15.12 M18.73 M60.14 M7.11 M 101.1 M Interest expense, net of interest capitalized 41.74 M42.48 M38.16 M39.02 M37.85 M 157.5 M Non-Operating Income, excl. Interest Expenses 8.87 M-26.94 M-22.36 M18.69 M-31.9 M -62.51 M Unusual income/expense 692 K-414 K2.93 M2.44 M1.16 M 6.12 M Pretax income 390.44 M475.58 M461.38 M174.73 M131.82 M 1.24 B Equity in earnings 1 0002 000-3 0000— — Taxes 94.1 M119.57 M118.32 M86.8 M30.37 M 355.06 M Non-controlling/minority interest 310 K489 K248 K-62 K27 K 702 K After tax other income/expense ————— — Net income before discontinued operations 296.03 M355.52 M342.81 M87.99 M101.42 M 887.75 M Discontinued operations ————— — Net income 296.03 M355.52 M342.81 M87.99 M101.42 M 887.75 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 296.03 M355.52 M342.81 M87.99 M101.42 M 887.75 M Basic earnings per share (Basic EPS) 1.251.51.440.370.43 3.74 Diluted earnings per share (Diluted EPS) 1.241.491.440.370.43 3.73 Average basic shares outstanding 237.24 M237.38 M237.55 M237.43 M237.71 M — Diluted shares outstanding 238.28 M238.43 M238.53 M238.45 M238.56 M — EBITDA 658.81 M815.46 M761.01 M535.69 M450.76 M 2.56 B EBIT 552.49 M701.95 M644.59 M413.98 M332.28 M 2.09 B Cost of revenue 3.91 B4.04 B4.1 B4.09 B4.19 B 16.42 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 104.52 M113.5 M116.43 M121.71 M118.48 M 470.12 M