Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 55.7 M54.4 M60.6 M65 M58.6 M60.8 M 245 M Research & development 26 M25.7 M25.4 M26.5 M27.5 M27.5 M 106.9 M Operating income 271.2 M280.7 M284.3 M284.8 M293.6 M296.3 M 1.16 B Non-Operating Income, Total 19 M12.7 M6.3 M5.2 M11.5 M9.5 M 32.5 M Interest expense, net of interest capitalized 20.3 M18.9 M18.9 M18.9 M18.9 M19.2 M 75.9 M Non-Operating Income, excl. Interest Expenses -1.3 M-6.2 M-12.2 M-13 M-7.4 M-9.7 M -42.3 M Unusual income/expense ——-400 K-700 K—— — Pretax income 258.4 M267.3 M271.7 M271.1 M279.4 M281.6 M 1.1 B Equity in earnings —————— — Taxes 59.1 M59.9 M58.9 M64.9 M64.9 M65.1 M 253.8 M Non-controlling/minority interest —————— — After tax other income/expense -1.1 M-300 K-5.8 M-4.1 M-400 K2.1 M -8.2 M Net income before discontinued operations 199.3 M207.4 M212.8 M206.2 M214.5 M216.5 M 850 M Discontinued operations —————— — Net income 199.3 M207.4 M212.8 M206.2 M214.5 M216.5 M 850 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 199.3 M207.4 M212.8 M206.2 M214.5 M216.5 M 850 M Basic earnings per share (Basic EPS) 2.112.212.282.232.342.38 9.23 Diluted earnings per share (Diluted EPS) 2.12.212.272.22.342.38 9.18 Average basic shares outstanding 94.6 M93.8 M93.3 M93.5 M91.6 M90.8 M — Diluted shares outstanding 94.8 M94 M93.6 M93.8 M91.8 M91.1 M — EBITDA —————— — EBIT 271.2 M280.7 M284.3 M284.8 M293.6 M296.3 M 1.16 B Cost of revenue 49.4 M49.1 M48.8 M49 M49.2 M50 M 197 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —