Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 170.1 M212.5 M182.6 M190.6 M184.1 M 769.8 M Research & development 149 M134 M127.5 M139.5 M138.2 M 539.2 M Operating income 382.8 M364.5 M388.5 M356.7 M325.8 M 1.44 B Non-Operating Income, Total 40.7 M43.9 M49.5 M87.3 M-7.5 M 173.2 M Interest expense, net of interest capitalized 6.1 M7.3 M3 M3.1 M3 M 16.4 M Non-Operating Income, excl. Interest Expenses 45 M44 M43.4 M40.1 M38.8 M 166.3 M Unusual income/expense -4.3 M-100 K6.1 M47.2 M-46.3 M 6.9 M Pretax income 423.5 M408.4 M438 M444 M318.3 M 1.61 B Equity in earnings ————— — Taxes 101.3 M98.9 M99.3 M79.7 M43.4 M 321.3 M Non-controlling/minority interest ————— — After tax other income/expense -9.4 M-9.9 M100 K33.6 M-32 M -8.2 M Net income before discontinued operations 322.2 M309.5 M338.7 M364.3 M274.9 M 1.29 B Discontinued operations ————— — Net income 322.2 M309.5 M338.7 M364.3 M274.9 M 1.29 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 322.2 M309.5 M338.7 M364.3 M274.9 M 1.29 B Basic earnings per share (Basic EPS) 7.186.867.738.366.32 29.27 Diluted earnings per share (Diluted EPS) 6.636.417.167.665.82 27.05 Average basic shares outstanding 44.9 M45.1 M43.8 M44.3 M43.5 M — Diluted shares outstanding 48.6 M48.3 M47.3 M47.9 M47.2 M — EBITDA 402.6 M385.6 M410.4 M379.5 M348.4 M 1.52 B EBIT 382.8 M364.5 M388.5 M356.7 M325.8 M 1.44 B Cost of revenue 92.5 M87.6 M100.9 M103.4 M133.4 M 425.3 M Other cost of goods sold ————44.9 M — Depreciation & amortization (cash flow) 19.8 M21.1 M21.9 M22.8 M22.6 M 88.4 M