Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 138.95 M145.84 M137.01 M146.55 M146.88 M 576.28 M Research & development 23.02 M23.31 M23.41 M25.43 M24.18 M 96.32 M Operating income 129.21 M156.31 M166.25 M181.76 M159.51 M 663.83 M Non-Operating Income, Total 6.03 M10.98 M5.39 M7.24 M8.2 M 31.8 M Interest expense, net of interest capitalized 10.14 M10.52 M10.48 M12 M9.94 M 42.95 M Non-Operating Income, excl. Interest Expenses -10.14 M-10.52 M-10.48 M-12 M-9.94 M -42.95 M Unusual income/expense 6.03 M10.98 M5.39 M7.24 M8.2 M 31.8 M Pretax income 125.09 M156.76 M161.15 M177 M157.76 M 652.68 M Equity in earnings ————— — Taxes 23.75 M35.7 M36.32 M40 M29.58 M 141.61 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 101.34 M121.06 M124.83 M137 M128.19 M 511.08 M Discontinued operations ————— — Net income 101.34 M121.06 M124.83 M137 M128.19 M 511.08 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 101.34 M121.06 M124.83 M137 M128.19 M 511.08 M Basic earnings per share (Basic EPS) 2.693.213.343.73.47 13.72 Diluted earnings per share (Diluted EPS) 2.683.193.313.693.46 13.65 Average basic shares outstanding 37.68 M37.69 M37.43 M37.42 M36.9 M — Diluted shares outstanding 37.85 M37.9 M37.66 M37.63 M37.06 M — EBITDA 192.38 M221.27 M230.2 M882.91 M214.86 M 1.55 B EBIT 161.1 M189.97 M199.01 M810.91 M199.86 M 1.4 B Cost of revenue 513.18 M550.42 M541.7 M—582.2 M — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 30.82 M31.31 M31.19 M72 M15 M 149.5 M