Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 108.9 M106.5 M110.6 M132.2 M109.5 M 458.8 M Research & development ————— — Operating income 330.1 M354.3 M345.9 M313.6 M352.2 M 1.37 B Non-Operating Income, Total -33.7 M-26.4 M-43.8 M-68.7 M-43.7 M -182.6 M Interest expense, net of interest capitalized 36.3 M35.5 M42.2 M56.9 M43.2 M 177.8 M Non-Operating Income, excl. Interest Expenses -33.7 M-26.4 M-43.8 M-68.7 M-43.7 M -182.6 M Unusual income/expense ————— — Pretax income 296.4 M327.9 M302.1 M244.9 M308.5 M 1.18 B Equity in earnings ————— — Taxes 64.1 M74.6 M76.6 M47.7 M74.3 M 273.2 M Non-controlling/minority interest 0000— — After tax other income/expense 011.2 M-2.9 M3.4 M-200 K 11.5 M Net income before discontinued operations 232.3 M253.3 M225.5 M190.4 M234.2 M 903.4 M Discontinued operations ———6.8 M— — Net income 232.3 M253.3 M225.5 M197.2 M234.2 M 910.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 232.3 M253.3 M225.5 M197.2 M234.2 M 910.2 M Basic earnings per share (Basic EPS) 1.661.811.621.411.73 6.57 Diluted earnings per share (Diluted EPS) 1.651.811.611.411.73 6.56 Average basic shares outstanding 140.29 M139.82 M139.51 M139.67 M135.02 M — Diluted shares outstanding 140.94 M140.34 M139.94 M140.08 M135.22 M — EBITDA 397.5 M420.3 M409.9 M375.4 M422.1 M 1.63 B EBIT 330.1 M354.3 M345.9 M313.6 M352.2 M 1.37 B Cost of revenue 230.8 M229.5 M229.5 M235.7 M236.6 M 931.3 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 67.4 M66 M64 M61.8 M69.9 M 261.7 M