Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 347 M352.4 M353.9 M369.2 M375.1 M394.8 M 1.49 B Research & development —————— — Operating income 247.5 M265.6 M249.6 M141.7 M246.5 M286.4 M 924.2 M Non-Operating Income, Total 3.3 M3.3 M3.7 M3.9 M4.1 M4.8 M 16.5 M Interest expense, net of interest capitalized 30.9 M34 M33.3 M37.2 M35.6 M35.9 M 142 M Non-Operating Income, excl. Interest Expenses -30.9 M-34 M-33.3 M-37.2 M-35.6 M-36.2 M -142.3 M Unusual income/expense 3.3 M3.3 M3.7 M3.9 M4.1 M5.1 M 16.8 M Pretax income 227 M255.5 M234.8 M207.8 M240.4 M282.7 M 965.7 M Equity in earnings —————— — Taxes 60.7 M66.5 M68.5 M41.4 M72.3 M78.6 M 260.8 M Non-controlling/minority interest —————— — After tax other income/expense -20.5 M-300 K-10.9 M-17.1 M-14.2 M-15 M -57.2 M Net income before discontinued operations 166.3 M189 M166.3 M166.4 M168.1 M204.1 M 704.9 M Discontinued operations —————— — Net income 166.3 M189 M166.3 M166.4 M168.1 M204.1 M 704.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 166.3 M189 M166.3 M166.4 M168.1 M204.1 M 704.9 M Basic earnings per share (Basic EPS) 2.12.422.132.162.192.67 9.15 Diluted earnings per share (Diluted EPS) 2.092.412.132.162.182.67 9.14 Average basic shares outstanding 79.2 M78.2 M77.9 M78.1 M76.8 M76.3 M — Diluted shares outstanding 79.4 M78.3 M78 M78.3 M77 M76.4 M — EBITDA 325.4 M346.4 M333.6 M227.2 M333.3 M372.8 M 1.27 B EBIT 247.5 M265.6 M249.6 M141.7 M246.5 M286.4 M 924.2 M Cost of revenue 1.53 B1.58 B1.58 B1.62 B1.63 B1.73 B 6.57 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 77.9 M80.8 M84 M85.5 M86.8 M86.4 M 342.7 M