Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 67.59 M66.22 M71.02 M66.01 M74.36 M70.55 M 281.94 M Research & development —————— — Operating income 382.34 M334.91 M334.78 M374.17 M298.93 M342.85 M 1.35 B Non-Operating Income, Total -226.47 M-74.98 M-74.03 M-85.09 M133.35 M-106.83 M -132.6 M Interest expense, net of interest capitalized 5.86 M5.43 M5.42 M5.48 M5.54 M5.26 M 21.69 M Non-Operating Income, excl. Interest Expenses -101.86 M-107.15 M-123.57 M-126.16 M-126.52 M-134.61 M -510.85 M Unusual income/expense -124.6 M32.16 M44.12 M35.59 M254.33 M22.52 M 356.56 M Pretax income 155.87 M259.93 M260.75 M289.08 M432.28 M236.01 M 1.22 B Equity in earnings —————— — Taxes -22.92 M42.02 M35.06 M48.65 M61.85 M51.11 M 196.68 M Non-controlling/minority interest 5.16 M-2.83 M-100 K3.62 M135 K72 K 3.72 M After tax other income/expense 32.24 M-20 M-14.9 M-15.69 M-16.96 M-13.96 M -61.5 M Net income before discontinued operations 173.63 M220.73 M225.79 M236.82 M370.29 M184.83 M 1.02 B Discontinued operations —————— — Net income 173.63 M220.73 M225.79 M236.82 M370.29 M184.83 M 1.02 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 173.63 M220.73 M225.79 M236.82 M370.29 M184.83 M 1.02 B Basic earnings per share (Basic EPS) 1.612.052.12.213.481.75 9.54 Diluted earnings per share (Diluted EPS) 1.612.042.092.23.471.74 9.5 Average basic shares outstanding 107.64 M107.74 M107.53 M107.26 M107.21 M105.81 M — Diluted shares outstanding 108.08 M108.14 M107.8 M107.56 M107.53 M106.11 M — EBITDA 522.1 M394.44 M399 M444.95 M456.67 M417.61 M 1.72 B EBIT 382.34 M334.91 M334.78 M374.17 M298.93 M342.85 M 1.35 B Cost of revenue 152.13 M153.67 M172.1 M189.79 M175.42 M171.34 M 708.64 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 139.76 M59.53 M64.22 M70.78 M157.74 M74.76 M 367.49 M