Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 55 M47 M48 M53 M54 M54 M 209 M Research & development —————— — Operating income 64 M92 M94 M78 M60 M59 M 291 M Non-Operating Income, Total 1 M11 M9 M11 M6 M14 M 40 M Interest expense, net of interest capitalized 3 M3 M4 M3 M3 M3 M 13 M Non-Operating Income, excl. Interest Expenses -2 M7 M4 M6 M3 M7 M 20 M Unusual income/expense —1 M1 M2 M—4 M — Pretax income 84 M95 M97 M81 M65 M49 M 292 M Equity in earnings -1 M2 M2 M1 M-4 M2 M 1 M Taxes -22 M28 M28 M22 M-13 M16 M 53 M Non-controlling/minority interest 3 M2 M4 M2 M4 M2 M 12 M After tax other income/expense —-1 M———— — Net income before discontinued operations 103 M65 M65 M57 M74 M31 M 227 M Discontinued operations —————— — Net income 103 M65 M65 M57 M74 M31 M 227 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 103 M65 M65 M57 M74 M31 M 227 M Basic earnings per share (Basic EPS) 3.732.392.382.092.731.16 8.36 Diluted earnings per share (Diluted EPS) 3.712.362.362.042.671.14 8.21 Average basic shares outstanding 27.6 M27.2 M27.3 M27.3 M27.2 M26.8 M — Diluted shares outstanding 27.9 M27.5 M27.6 M27.9 M27.6 M27.3 M — EBITDA 72 M116 M120 M106 M89 M88 M 403 M EBIT 47 M91 M93 M78 M60 M59 M 290 M Cost of revenue 805 M796 M828 M786 M826 M841 M 3.28 B Other cost of goods sold -56 M-28 M-36 M-32 M-48 M-37 M -153 M Depreciation & amortization (cash flow) 25 M25 M27 M28 M29 M29 M 113 M