Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 456.4 M475.5 M527.1 M528.6 M510.4 M506.4 M 2.07 B Research & development —————— — Operating income 234.3 M257.4 M242.6 M126.3 M193.9 M219.5 M 782.3 M Non-Operating Income, Total -58.9 M-53.6 M-42.3 M-43.6 M56.7 M-68.1 M -97.3 M Interest expense, net of interest capitalized 42.3 M41.4 M51.3 M187.5 M48 M46.5 M 333.3 M Non-Operating Income, excl. Interest Expenses -58.9 M-53.6 M-93.6 M-231.1 M8.7 M-114.6 M -430.6 M Unusual income/expense —————— — Pretax income 175.4 M203.8 M200.2 M82.8 M250.6 M151.3 M 684.9 M Equity in earnings —————— — Taxes 43.3 M51 M53.1 M22.8 M62.8 M36.7 M 175.4 M Non-controlling/minority interest —————— — After tax other income/expense 900 K-4.1 M200 K-2.1 M-1.3 M-800 K -4 M Net income before discontinued operations 132.1 M152.8 M147.1 M60 M187.8 M114.6 M 509.5 M Discontinued operations —————— — Net income 132.1 M152.8 M147.1 M60 M187.8 M114.6 M 509.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 132.1 M152.8 M147.1 M60 M187.8 M114.6 M 509.5 M Basic earnings per share (Basic EPS) 6.737.777.533.179.96.26 26.86 Diluted earnings per share (Diluted EPS) 6.717.767.523.149.876.25 26.78 Average basic shares outstanding 19.6 M19.7 M19.5 M19.5 M19 M18.3 M — Diluted shares outstanding 19.7 M19.7 M19.6 M19.6 M19 M18.3 M — EBITDA 714 M757.9 M826.9 M713.7 M852.9 M749.3 M 3.14 B EBIT 694.8 M738.9 M805.7 M690.7 M830.3 M726.2 M 3.05 B Cost of revenue 3.42 B3.62 B4 B3.88 B3.39 B3.63 B 14.9 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 19.2 M19 M21.2 M23 M22.6 M23.1 M 89.9 M