Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 177.8 M191.55 M177.59 M196.14 M159.42 M228.9 M 762.04 M Research & development —————— — Operating income 74.67 M100.13 M133.8 M-283.44 M119.9 M119.89 M 90.14 M Non-Operating Income, Total -10.81 M1.25 M-21.2 M8.73 M-123.1 M-36.38 M -171.94 M Interest expense, net of interest capitalized 27.88 M29.97 M25.4 M23.77 M26.74 M30.34 M 106.26 M Non-Operating Income, excl. Interest Expenses -26.48 M-28.87 M-23.98 M-27.15 M-25.71 M-29.31 M -106.14 M Unusual income/expense -12.21 M154 K-22.62 M12.1 M-124.13 M-37.41 M -172.06 M Pretax income 35.98 M71.42 M87.2 M-99.5 M-29.94 M53.17 M 10.93 M Equity in earnings —————— — Taxes 10.1 M18.73 M31.64 M-17.81 M-15.14 M53.93 M 52.63 M Non-controlling/minority interest 409 K367 K1.13 M265 K41 K722 K 2.16 M After tax other income/expense -3.73 M1.47 M-1.04 M802 K34.67 M-22.08 M 12.36 M Net income before discontinued operations 25.47 M52.33 M54.42 M-276.56 M-14.84 M-1.48 M -238.46 M Discontinued operations —————— — Net income 25.47 M52.33 M54.42 M-276.56 M-14.84 M-1.48 M -238.46 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 25.47 M52.33 M54.42 M-276.56 M-14.84 M-1.48 M -238.46 M Basic earnings per share (Basic EPS) 0.51.061.11-5.58-0.3-0.03 -4.8 Diluted earnings per share (Diluted EPS) 0.51.061.1-5.57-0.3-0.03 -4.8 Average basic shares outstanding 50.68 M49.15 M49.21 M49.56 M48.95 M48.02 M — Diluted shares outstanding 50.85 M49.32 M49.43 M49.56 M48.95 M48.02 M — EBITDA 833.25 M849.49 M872.86 M8.47 M771.95 M800.36 M 2.45 B EBIT 712.89 M729.99 M787.7 M-69.81 M704.8 M733.07 M 2.16 B Cost of revenue 6.76 M4.3 M-370 K1.75 M1.49 M1.68 M 4.54 M Other cost of goods sold 6.76 M4.3 M-370 K1.75 M1.49 M1.68 M 4.54 M Depreciation & amortization (cash flow) 120.36 M119.51 M85.16 M78.28 M67.15 M67.29 M 297.88 M