Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 98.4 M94.7 M95.7 M100.5 M117.7 M107.4 M 421.3 M Research & development —————— — Operating income 123 M28 M70.5 M105.7 M-5 M17.7 M 188.9 M Non-Operating Income, Total 8.6 M1.4 M19.1 M22.6 M12.6 M-3.9 M 50.4 M Interest expense, net of interest capitalized 35.2 M34.1 M34.5 M33.2 M34.7 M38.4 M 140.8 M Non-Operating Income, excl. Interest Expenses -26.6 M-32.7 M-15.4 M-10.6 M-22.1 M-42.3 M -90.4 M Unusual income/expense —————— — Pretax income 273.7 M126.6 M171.6 M362.5 M525.6 M192.9 M 1.25 B Equity in earnings 124.5 M75.3 M65.6 M88.5 M233.5 M147.4 M 535 M Taxes 52.6 M27.4 M35.7 M71.6 M147.6 M46.5 M 301.4 M Non-controlling/minority interest 58.9 M26.8 M51.6 M78.5 M30.5 M36 M 196.6 M After tax other income/expense 100 K700 K3.2 M-2 M-10 M-9.8 M -18.6 M Net income before discontinued operations 162.2 M72.4 M84.3 M212.4 M347.5 M110.4 M 754.6 M Discontinued operations —————— — Net income 162.2 M72.4 M84.3 M212.4 M347.5 M110.4 M 754.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 167.4 M71.9 M88 M225.9 M364.2 M105.3 M 783.4 M Basic earnings per share (Basic EPS) 5.362.482.967.4712.274.12 26.82 Diluted earnings per share (Diluted EPS) 4.952.22.86.8710.873.84 24.38 Average basic shares outstanding 31.1 M29.2 M28.5 M28.4 M28.5 M26.8 M — Diluted shares outstanding 36.1 M32.6 M31.4 M32.9 M33 M27.5 M — EBITDA —————— — EBIT 96.7 M5.6 M46 M85.6 M-4.7 M600 K 127.5 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —