Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 227.7 M228.2 M256.9 M275.5 M251 M 1.01 B Research & development 32.8 M35.8 M36.2 M40.8 M31.6 M 144.4 M Operating income 295.3 M261.7 M254.6 M266 M291 M 1.07 B Non-Operating Income, Total -800 K300 K300 K-56.7 M800 K -55.3 M Interest expense, net of interest capitalized 23.3 M23.5 M23.8 M24.6 M24 M 95.9 M Non-Operating Income, excl. Interest Expenses -23.3 M-23.5 M-23.8 M-24.6 M-24 M -95.9 M Unusual income/expense -800 K300 K300 K-56.7 M800 K -55.3 M Pretax income 282.1 M250.5 M236.2 M188.1 M272.6 M 947.4 M Equity in earnings 1.6 M2.8 M2.2 M1.3 M2.3 M 8.6 M Taxes 62 M59.5 M54 M44.6 M56.3 M 214.4 M Non-controlling/minority interest ————— — After tax other income/expense -100 K-5.6 M7.1 M5.3 M200 K 7 M Net income before discontinued operations 220.1 M191 M182.2 M143.5 M216.3 M 733 M Discontinued operations ————— — Net income 220.1 M191 M182.2 M143.5 M216.3 M 733 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 220.1 M191 M182.2 M143.5 M216.3 M 733 M Basic earnings per share (Basic EPS) 0.90.780.750.610.91 3.05 Diluted earnings per share (Diluted EPS) 0.890.780.750.60.91 3.04 Average basic shares outstanding 245.8 M244.7 M241.8 M242.7 M236.5 M — Diluted shares outstanding 248 M246.4 M243.2 M244.3 M238.1 M — EBITDA 429.3 M402.4 M452.7 M382.2 M426.2 M 1.66 B EBIT 368.4 M345.8 M388.6 M316.4 M363.3 M 1.41 B Cost of revenue 807.5 M859.3 M871.2 M890.4 M787.9 M 3.41 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 60.9 M56.6 M64.1 M65.8 M62.9 M 249.4 M