Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 930.8 M987.75 M970.72 M940.23 M912.45 M 3.81 B Research & development ————— — Operating income 184.44 M311.29 M228.77 M61.78 M16.52 M 618.35 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 119.55 M239.3 M159.51 M-5.98 M-57.88 M 334.96 M Equity in earnings ————— — Taxes 23.25 M54.27 M37.13 M-37.46 M-10.46 M 43.48 M Non-controlling/minority interest ————— — After tax other income/expense 6.77 M-1.06 M-86 K-8.62 M-1.92 M -11.69 M Net income before discontinued operations 96.3 M185.03 M122.38 M31.48 M-47.41 M 291.48 M Discontinued operations ————— — Net income 96.3 M185.03 M122.38 M31.48 M-47.41 M 291.48 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 96.3 M185.03 M122.38 M31.48 M-47.41 M 291.48 M Basic earnings per share (Basic EPS) 0.851.671.110.28-0.43 2.63 Diluted earnings per share (Diluted EPS) 0.841.661.10.29-0.43 2.62 Average basic shares outstanding 113.67 M110.92 M110.55 M111.42 M109.87 M — Diluted shares outstanding 114.34 M111.2 M110.93 M111.82 M109.87 M — EBITDA 256.17 M384.91 M302.8 M-84.08 M91.98 M 695.61 M EBIT 111.14 M237.39 M155.27 M-235.42 M-56.38 M 100.85 M Cost of revenue 2.54 B2.94 B2.74 B2.36 B2.36 B 10.39 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 145.03 M147.52 M147.53 M151.34 M148.36 M 594.76 M