Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 82.6 M88 M89.3 M111.6 M108.4 M119.7 M 429 M Research & development 176.4 M186.5 M199.4 M223.2 M203.4 M212.4 M 838.4 M Operating income 181.1 M97.3 M110.6 M111 M103.8 M42.1 M 367.5 M Non-Operating Income, Total 16.1 M11.9 M8 M17.8 M12.2 M10.8 M 48.8 M Interest expense, net of interest capitalized 6.8 M6.8 M6.6 M6.9 M6.3 M7.5 M 27.3 M Non-Operating Income, excl. Interest Expenses -6.8 M-6.8 M-6.6 M-6.9 M-6.3 M-7.5 M -27.3 M Unusual income/expense 16.1 M11.9 M8 M17.8 M12.2 M10.8 M 48.8 M Pretax income 190.4 M102.4 M112 M121.9 M109.7 M45.4 M 389 M Equity in earnings —————— — Taxes 28.4 M33.7 M7 M-19.5 M30.5 M9.8 M 27.8 M Non-controlling/minority interest —————— — After tax other income/expense 3.1 M500 K1.6 M5.8 M600 K0 8 M Net income before discontinued operations 162 M68.7 M105 M141.4 M79.2 M35.6 M 361.2 M Discontinued operations —————— — Net income 162 M68.7 M105 M141.4 M79.2 M35.6 M 361.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 162 M68.7 M105 M141.4 M79.2 M35.6 M 361.2 M Basic earnings per share (Basic EPS) 1.010.430.70.950.530.24 2.42 Diluted earnings per share (Diluted EPS) 10.430.70.950.530.24 2.42 Average basic shares outstanding 160.4 M158.5 M150 M154.4 M149.5 M150.3 M — Diluted shares outstanding 161.4 M158.8 M150.3 M155.1 M150.5 M150.6 M — EBITDA 297.6 M212 M227 M1.02 B221.7 M155 M 1.62 B EBIT 181.1 M97.3 M110.6 M763.6 M103.8 M42.1 M 1.02 B Cost of revenue 626.6 M561.6 M564 M—608.2 M558.4 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 116.5 M114.7 M116.4 M257.1 M117.9 M112.9 M 604.3 M