Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 56.22 M62.76 M54.38 M53.97 M61.09 M 232.2 M Research & development ————— — Operating income 134.73 M146.34 M96.95 M96.72 M146.34 M 486.35 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 136.26 M148.81 M97.71 M97.97 M147.03 M 491.53 M Equity in earnings 225 K1.43 M120 K1.11 M144 K 2.8 M Taxes 20.2 M22.12 M12.81 M11.29 M21.04 M 67.26 M Non-controlling/minority interest 2.4 M2.61 M1.73 M2.05 M2.56 M 8.95 M After tax other income/expense ————— — Net income before discontinued operations 116.06 M126.69 M84.9 M86.68 M126 M 424.27 M Discontinued operations ————— — Net income 116.06 M126.69 M84.9 M86.68 M126 M 424.27 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 113.66 M124.08 M83.17 M84.64 M123.43 M 415.32 M Basic earnings per share (Basic EPS) 1.711.871.251.281.87 6.27 Diluted earnings per share (Diluted EPS) 1.71.861.251.291.87 6.27 Average basic shares outstanding 66.48 M66.37 M66.36 M66.32 M65.92 M — Diluted shares outstanding 66.71 M66.6 M66.48 M66.51 M66.12 M — EBITDA 183.53 M197.09 M149.58 M151.19 M203.18 M 701.03 M EBIT 134.73 M146.34 M96.95 M96.72 M146.34 M 486.35 M Cost of revenue 479.98 M495.05 M480.3 M489.1 M534.62 M 2 B Other cost of goods sold 479.98 M495.05 M480.3 M489.1 M534.62 M 2 B Depreciation & amortization (cash flow) 48.8 M50.74 M52.63 M54.47 M56.84 M 214.68 M