Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 176.9 M181.81 M198.01 M200.84 M184.65 M175.22 M 758.72 M Research & development —————— — Operating income 237.5 M275.14 M382.86 M507.76 M310.23 M538 M 1.74 B Non-Operating Income, Total 39.14 M27.44 M32.79 M26.46 M37.13 M8.45 M 104.84 M Interest expense, net of interest capitalized 14.58 M12.13 M17.38 M13.57 M26.96 M33.24 M 91.15 M Non-Operating Income, excl. Interest Expenses 3.52 M-2.33 M-6.98 M-6.77 M-17.16 M-33.24 M -64.15 M Unusual income/expense 21.04 M17.64 M22.39 M19.66 M27.33 M8.45 M 77.84 M Pretax income 243.96 M280.65 M387.87 M513.85 M310.61 M513.21 M 1.73 B Equity in earnings —————— — Taxes 34.09 M62.98 M86.67 M109.92 M46.09 M113.11 M 355.79 M Non-controlling/minority interest 2.58 M528 K2.46 M241 K-1.52 M-3.33 M -2.14 M After tax other income/expense —————— — Net income before discontinued operations 207.29 M217.15 M298.73 M403.69 M266.03 M403.44 M 1.37 B Discontinued operations —————— — Net income 207.29 M217.15 M298.73 M403.69 M266.03 M403.44 M 1.37 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 207.29 M217.15 M298.73 M403.69 M266.03 M403.44 M 1.37 B Basic earnings per share (Basic EPS) 1.421.452.012.751.812.79 9.36 Diluted earnings per share (Diluted EPS) 1.41.442.012.741.82.78 9.33 Average basic shares outstanding 155.42 M150.26 M148.39 M146.95 M147.81 M144.8 M — Diluted shares outstanding 156.14 M150.81 M148.96 M147.6 M148.4 M145.32 M — EBITDA 359.85 M431.6 M546.43 M688.63 M463.02 M739.48 M 2.44 B EBIT 234.3 M297.84 M413.56 M550.15 M316.74 M580.2 M 1.86 B Cost of revenue 3.43 B3.88 B3.95 B4.07 B3.88 B4.44 B 16.34 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 125.55 M133.76 M132.87 M138.49 M146.28 M159.28 M 576.91 M