Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26Q3, 26 TTM Selling/general/admin expenses 697.5 M680.9 M664.4 M742.6 M736.5 M731.6 M868.2 M 3.08 B Research & development ——————— — Operating income 219 M145.6 M154.1 M85.4 M281 M323.3 M215.8 M 905.5 M Non-Operating Income, Total 94.2 M-102.9 M22.5 M168.9 M170.8 M122.4 M155.1 M 617.2 M Interest expense, net of interest capitalized 23.1 M20.8 M25.8 M25.2 M20.4 M19.9 M23.5 M 89 M Non-Operating Income, excl. Interest Expenses 60.6 M-217.8 M-26.7 M58.9 M70.1 M46.5 M600 K 176.1 M Unusual income/expense 10.5 M94.1 M23.4 M84.8 M80.3 M56 M131 M 352.1 M Pretax income 313.2 M42.7 M176.6 M254.3 M451.8 M445.7 M370.9 M 1.52 B Equity in earnings -7.6 M23.1 M23 M39.5 M11.5 M24.3 M22.8 M 98.1 M Taxes 81.1 M31.1 M59.9 M65.8 M105 M99.1 M115.6 M 385.5 M Non-controlling/minority interest 68.5 M-139.8 M24.4 M70.9 M91.3 M78.4 M83.8 M 324.4 M After tax other income/expense -31.6 M-107.6 M-49.7 M14.5 M-18.9 M-20.4 M-34.8 M -59.6 M Net income before discontinued operations 163.6 M151.4 M92.3 M117.6 M255.5 M268.2 M171.5 M 812.8 M Discontinued operations ——————— — Net income 163.6 M151.4 M92.3 M117.6 M255.5 M268.2 M171.5 M 812.8 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 148.2 M137.1 M79 M107.4 M239.3 M251.9 M160.4 M 759 M Basic earnings per share (Basic EPS) 0.290.260.150.210.460.490.31 1.47 Diluted earnings per share (Diluted EPS) 0.290.260.150.210.460.490.31 1.47 Average basic shares outstanding 517.4 M519.1 M515.7 M516.7 M517.5 M517.5 M515.2 M — Diluted shares outstanding 518.2 M519.9 M516.5 M517.4 M518.3 M518.2 M516 M — EBITDA 249.2 M176.1 M187.6 M116.5 M309.8 M352.7 M247.9 M 1.03 B EBIT 219 M145.6 M154.1 M85.4 M281 M323.3 M215.8 M 905.5 M Cost of revenue ——————— — Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 30.2 M30.5 M33.5 M31.1 M28.8 M29.4 M32.1 M 121.4 M