Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 182.85 M186.18 M189.61 M193.89 M207.14 M 776.83 M Research & development ————— — Operating income 111.62 M210.3 M193.01 M158.45 M118.94 M 680.69 M Non-Operating Income, Total 4.7 M4.48 M10.01 M11.76 M5.68 M 31.93 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 5.63 M5.09 M6.5 M8.54 M6.41 M 26.53 M Unusual income/expense -932 K-603 K3.52 M3.22 M-731 K 5.4 M Pretax income 74.61 M172.59 M160.83 M119.94 M84.35 M 537.71 M Equity in earnings ————— — Taxes 15.93 M45.68 M42.03 M33.35 M21.15 M 142.21 M Non-controlling/minority interest ————— — After tax other income/expense -932 K-603 K3.52 M3.22 M-731 K 5.4 M Net income before discontinued operations 58.68 M126.91 M118.8 M86.59 M63.2 M 395.5 M Discontinued operations ————— — Net income 58.68 M126.91 M118.8 M86.59 M63.2 M 395.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 58.68 M126.91 M118.8 M86.59 M63.2 M 395.5 M Basic earnings per share (Basic EPS) 1.092.372.221.631.2 7.42 Diluted earnings per share (Diluted EPS) 1.092.362.211.621.19 7.38 Average basic shares outstanding 53.76 M53.59 M53.52 M53.51 M52.82 M — Diluted shares outstanding 53.99 M53.8 M53.71 M53.72 M52.99 M — EBITDA 356.58 M389.99 M365.74 M267.84 M300.96 M 1.32 B EBIT 172.45 M273.7 M251.01 M164.83 M185.16 M 874.7 M Cost of revenue 1.02 B1.03 B1.05 B1.04 B1.01 B 4.14 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 111.98 M116.28 M114.73 M103.01 M115.8 M 449.82 M