Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 23.89 M26.63 M40.23 M17.07 M38.48 M 122.41 M Research & development ————— — Operating income 66.89 M108.89 M83.33 M162.44 M300.38 M 655.04 M Non-Operating Income, Total -3.1 M-8.21 M-11.15 M2.24 M9.58 M -7.54 M Interest expense, net of interest capitalized 00001.27 M 1.27 M Non-Operating Income, excl. Interest Expenses -9.42 M-14.42 M-16.42 M-6.38 M1.67 M -35.54 M Unusual income/expense 6.32 M6.21 M5.27 M8.62 M7.91 M 28 M Pretax income 63.58 M100.59 M72.04 M206.44 M309.96 M 689.04 M Equity in earnings -210 K-77 K-139 K-60 K— — Taxes 9.14 M20.23 M14.95 M28.62 M59.78 M 123.59 M Non-controlling/minority interest -4.33 M-9.71 M-8.35 M-10.94 M— — After tax other income/expense ————— — Net income before discontinued operations 58.78 M90.08 M65.44 M181.46 M258.88 M 595.86 M Discontinued operations ————-365.33 M — Net income 58.78 M90.08 M65.44 M181.46 M-106.45 M 230.52 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 60.01 M91.32 M66.69 M182.71 M-105.53 M 235.18 M Basic earnings per share (Basic EPS) 0.290.440.320.9-0.52 1.14 Diluted earnings per share (Diluted EPS) 0.280.420.310.84-0.52 1.05 Average basic shares outstanding 202.42 M202.77 M202.78 M202.75 M205.62 M — Diluted shares outstanding 216.55 M216.99 M217.46 M217.03 M217.65 M — EBITDA 178.72 M199.72 M154.39 M287.91 M348.18 M 990.21 M EBIT 148.11 M173.49 M126.17 M256.8 M318 M 874.47 M Cost of revenue 136.64 M162.95 M165.68 M188.03 M195.12 M 711.78 M Other cost of goods sold 136.64 M162.95 M165.68 M188.03 M195.12 M 711.78 M Depreciation & amortization (cash flow) 30.61 M26.24 M28.22 M31.11 M30.18 M 115.75 M