Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 248.8 M251.98 M256.4 M239 M242.63 M245.47 M 983.5 M Research & development —————— — Operating income 91.87 M110.21 M100.03 M91.65 M82.21 M97.19 M 371.07 M Non-Operating Income, Total -440 K-372 K-438 K-405 K-464 K-526 K -1.83 M Interest expense, net of interest capitalized 13.54 M13.09 M12.3 M9.22 M7.42 M7.24 M 36.19 M Non-Operating Income, excl. Interest Expenses -440 K-13.46 M-12.74 M-9.62 M-7.89 M-7.77 M -38.02 M Unusual income/expense —————— — Pretax income 78.57 M97.11 M87.87 M82.32 M75.39 M92.28 M 337.86 M Equity in earnings —————— — Taxes 17.95 M24.12 M20.14 M17.62 M13.71 M19.26 M 70.73 M Non-controlling/minority interest 295 K551 K1.05 M366 K226 K259 K 1.9 M After tax other income/expense —————— — Net income before discontinued operations 60.32 M72.44 M66.69 M64.33 M61.45 M72.76 M 265.23 M Discontinued operations —————— — Net income 60.32 M72.44 M66.69 M64.33 M61.45 M72.76 M 265.23 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 60.32 M72.44 M66.69 M64.33 M61.45 M72.76 M 265.23 M Basic earnings per share (Basic EPS) 0.760.930.850.830.790.93 3.4 Diluted earnings per share (Diluted EPS) 0.730.90.830.810.770.91 3.32 Average basic shares outstanding 79.66 M78.3 M78.23 M78.38 M77.39 M77.96 M — Diluted shares outstanding 82.38 M80.49 M80.59 M80.73 M79.87 M80.22 M — EBITDA 152.38 M173.24 M163.9 M151.95 M144.91 M160.5 M 621.26 M EBIT 90.89 M110.21 M100.03 M87.49 M80.32 M95.27 M 363.11 M Cost of revenue 1.49 B1.55 B1.51 B1.42 B1.34 B1.54 B 5.81 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 61.49 M63.03 M63.87 M64.45 M64.6 M65.23 M 258.15 M