Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 128.25 M157.15 M145.02 M137.7 M142.27 M154.01 M 579 M Research & development —————— — Operating income 174.42 M119.43 M126.9 M118.81 M-183.69 M96.66 M 158.68 M Non-Operating Income, Total -101 K-205 K72 K-45 K-28 K— — Interest expense, net of interest capitalized 1.67 M————— — Non-Operating Income, excl. Interest Expenses -1.77 M-205 K72 K-45 K-28 K— — Unusual income/expense —————— — Pretax income 115.07 M60.97 M67.92 M60.34 M-244.65 M43.06 M -73.33 M Equity in earnings —————— — Taxes 25.85 M17.91 M19.98 M17.01 M-57.33 M14.93 M -5.41 M Non-controlling/minority interest —————— — After tax other income/expense -1.49 M-957 K-828 K-569 K-960 K-1.14 M -3.5 M Net income before discontinued operations 89.22 M43.05 M47.94 M43.33 M-187.32 M28.12 M -67.92 M Discontinued operations 0———0— — Net income 89.22 M43.05 M47.94 M43.33 M-187.32 M28.12 M -67.92 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 89.22 M43.05 M47.94 M43.33 M-187.32 M28.12 M -67.92 M Basic earnings per share (Basic EPS) 0.470.230.260.24-1.020.16 -0.36 Diluted earnings per share (Diluted EPS) 0.480.230.260.24-1.020.15 -0.37 Average basic shares outstanding 188.1 M183.68 M182.47 M182 M182.39 M180.99 M — Diluted shares outstanding 190.29 M185.3 M183.44 M182.77 M182.39 M181.46 M — EBITDA 520.62 M387.95 M435.84 M408.28 M131.95 M360.85 M 1.34 B EBIT 399.52 M298.67 M332.65 M310.11 M-4.05 M279.29 M 918 M Cost of revenue 75.41 M73.95 M88.44 M83.63 M87.94 M68.76 M 328.78 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 121.09 M89.28 M103.19 M98.17 M136 M81.55 M 418.91 M