Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 194 M196.9 M177.9 M176.6 M171.8 M199.3 M 725.6 M Research & development 10.7 M11.1 M12.4 M12.9 M12.1 M11.4 M 48.8 M Operating income 183.6 M335 M293.9 M190 M180.3 M352.5 M 1.02 B Non-Operating Income, Total -200 K1.9 M-1.6 M-1.2 M2.3 M2 M 1.5 M Interest expense, net of interest capitalized 14.8 M14.7 M21.3 M27.7 M28.3 M27.4 M 104.7 M Non-Operating Income, excl. Interest Expenses -14.8 M-14.7 M-21.3 M-27.7 M-28.3 M-27.4 M -104.7 M Unusual income/expense -200 K1.9 M-1.6 M-1.2 M2.3 M2 M 1.5 M Pretax income 175 M323.6 M277.8 M172.4 M163.2 M333.7 M 947.1 M Equity in earnings —————— — Taxes 34.9 M68.1 M64.3 M39 M35.5 M76 M 214.8 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 140.1 M255.5 M213.5 M133.4 M127.7 M257.7 M 732.3 M Discontinued operations 3.2 M300 K700 K-6 M0-2.5 M -7.8 M Net income 143.3 M255.8 M214.2 M127.4 M127.7 M255.2 M 724.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 143 M255.4 M213.8 M127 M127.4 M254.7 M 722.9 M Basic earnings per share (Basic EPS) 3.235.935.023.093.126.33 17.56 Diluted earnings per share (Diluted EPS) 3.25.884.983.063.16.3 17.44 Average basic shares outstanding 44.3 M43 M42.5 M42.8 M40.8 M40.2 M — Diluted shares outstanding 44.7 M43.4 M42.9 M43.2 M41.1 M40.5 M — EBITDA 198.7 M321.4 M253.5 M119.2 M198.1 M345.9 M 916.7 M EBIT 150.9 M272.5 M203.7 M69.2 M148.9 M297.2 M 719 M Cost of revenue 710.1 M908.4 M861.7 M747.1 M688.9 M1 B 3.3 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 47.8 M48.9 M49.8 M50 M49.2 M48.7 M 197.7 M