Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 325.8 M326.4 M340.8 M316.3 M339.1 M 1.32 B Research & development ———22.9 M— — Operating income 49.4 M164 M151.6 M230.7 M80.7 M 627 M Non-Operating Income, Total -32.3 M-48.9 M208.4 M-54.5 M-26.5 M 78.5 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -32.3 M-48.9 M208.4 M-54.5 M-26.5 M 78.5 M Pretax income 10.7 M108.9 M351.5 M170.5 M57 M 687.9 M Equity in earnings 12.1 M11.6 M7 M8.9 M18 M 45.5 M Taxes 2 M-205.5 M48.8 M77.3 M4.6 M -74.8 M Non-controlling/minority interest -1.8 M-400 K-3 M-2.3 M-2.6 M -8.3 M After tax other income/expense -6.6 M-7.4 M-9.4 M-12.3 M-4 M -33.1 M Net income before discontinued operations 10.5 M314.8 M305.7 M95.5 M55 M 771 M Discontinued operations ————— — Net income 10.5 M314.8 M305.7 M95.5 M55 M 771 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 10.5 M314.8 M305.7 M95.5 M55 M 771 M Basic earnings per share (Basic EPS) 0.144.224.11.30.76 10.38 Diluted earnings per share (Diluted EPS) 0.144.224.091.30.76 10.37 Average basic shares outstanding 74.6 M74.6 M74.6 M74.4 M72.5 M — Diluted shares outstanding 74.7 M74.6 M74.7 M74.5 M72.7 M — EBITDA 259.7 M381.8 M366.2 M447.1 M309 M 1.5 B EBIT 183.9 M302 M280.5 M306.8 M225.4 M 1.11 B Cost of revenue 1.53 B1.98 B1.83 B2.18 B1.76 B 7.75 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 75.8 M79.8 M85.7 M140.3 M83.6 M 389.4 M