Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 562.32 M600.99 M587.87 M639.46 M656.14 M 2.48 B Research & development ————— — Operating income 158.55 M190.59 M179.01 M294.08 M361.6 M 1.03 B Non-Operating Income, Total 10.87 M211.45 M14.97 M19.31 M15.21 M 260.95 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 10.87 M211.45 M14.97 M19.31 M15.21 M 260.95 M Unusual income/expense ————— — Pretax income 103.21 M232.96 M128.79 M252.97 M307.26 M 921.98 M Equity in earnings 1.32 M-659 K463 K2.07 M896 K 2.77 M Taxes 23.34 M45.93 M19.53 M59.43 M71.23 M 196.12 M Non-controlling/minority interest 144 K-727 K69 K-1.06 M924 K -792 K After tax other income/expense 678 K-376 K-225 K-428 K-8.1 M -9.13 M Net income before discontinued operations 79.72 M187.75 M109.19 M194.6 M235.11 M 726.65 M Discontinued operations ————— — Net income 79.72 M187.75 M109.19 M194.6 M235.11 M 726.65 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 79.72 M187.75 M109.19 M194.6 M235.11 M 726.65 M Basic earnings per share (Basic EPS) 1.533.622.113.774.58 14.08 Diluted earnings per share (Diluted EPS) 1.513.592.093.744.55 13.97 Average basic shares outstanding 52.27 M51.86 M51.7 M51.8 M51.32 M — Diluted shares outstanding 52.67 M52.34 M52.14 M52.26 M51.71 M — EBITDA 6.23 B6.96 B7.09 B8.07 B8.78 B 30.89 B EBIT 6.2 B6.92 B7.06 B8.03 B8.74 B 30.75 B Cost of revenue 6.04 B6.73 B6.88 B7.74 B8.38 B 29.73 B Other cost of goods sold -47.4 M-110 M00-157.4 M -267.4 M Depreciation & amortization (cash flow) 35.81 M35.16 M32.79 M33.98 M36.05 M 137.99 M