Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 347 M352.4 M353.9 M369.2 M375.1 M 1.45 B Research & development ————— — Operating income 247.5 M265.6 M249.6 M141.7 M246.5 M 903.4 M Non-Operating Income, Total 3.3 M3.3 M3.7 M3.9 M4.1 M 15 M Interest expense, net of interest capitalized 30.9 M34 M33.3 M37.2 M35.6 M 140.1 M Non-Operating Income, excl. Interest Expenses -30.9 M-34 M-33.3 M-37.2 M-35.6 M -140.1 M Unusual income/expense 3.3 M3.3 M3.7 M3.9 M4.1 M 15 M Pretax income 227 M255.5 M234.8 M207.8 M240.4 M 938.5 M Equity in earnings ————— — Taxes 60.7 M66.5 M68.5 M41.4 M72.3 M 248.7 M Non-controlling/minority interest ————— — After tax other income/expense -20.5 M-300 K-10.9 M-17.1 M-14.2 M -42.5 M Net income before discontinued operations 166.3 M189 M166.3 M166.4 M168.1 M 689.8 M Discontinued operations ————— — Net income 166.3 M189 M166.3 M166.4 M168.1 M 689.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 166.3 M189 M166.3 M166.4 M168.1 M 689.8 M Basic earnings per share (Basic EPS) 2.12.422.132.162.19 8.9 Diluted earnings per share (Diluted EPS) 2.092.412.132.162.18 8.88 Average basic shares outstanding 79.2 M78.2 M77.9 M78.1 M76.8 M — Diluted shares outstanding 79.4 M78.3 M78 M78.3 M77 M — EBITDA 325.4 M346.4 M333.6 M227.2 M333.3 M 1.24 B EBIT 247.5 M265.6 M249.6 M141.7 M246.5 M 903.4 M Cost of revenue 1.53 B1.58 B1.58 B1.62 B1.63 B 6.42 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 77.9 M80.8 M84 M85.5 M86.8 M 337.1 M