Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 138.95 M145.84 M137.01 M146.55 M146.88 M159.74 M 590.18 M Research & development 23.02 M23.31 M23.41 M25.43 M24.18 M25.14 M 98.16 M Operating income 129.21 M156.31 M166.25 M181.76 M159.51 M178.69 M 686.21 M Non-Operating Income, Total 6.03 M10.98 M5.39 M7.24 M8.2 M25.53 M 46.35 M Interest expense, net of interest capitalized 10.14 M10.52 M10.48 M12 M9.94 M9.93 M 42.35 M Non-Operating Income, excl. Interest Expenses -10.14 M-10.52 M-10.48 M-12 M-9.94 M-9.93 M -42.35 M Unusual income/expense 6.03 M10.98 M5.39 M7.24 M8.2 M25.53 M 46.35 M Pretax income 125.09 M156.76 M161.15 M177 M157.76 M194.29 M 690.21 M Equity in earnings —————— — Taxes 23.75 M35.7 M36.32 M40 M29.58 M43.13 M 149.03 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 101.34 M121.06 M124.83 M137 M128.19 M151.17 M 541.18 M Discontinued operations —————— — Net income 101.34 M121.06 M124.83 M137 M128.19 M151.17 M 541.18 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 101.34 M121.06 M124.83 M137 M128.19 M151.17 M 541.18 M Basic earnings per share (Basic EPS) 2.693.213.343.73.474.09 14.6 Diluted earnings per share (Diluted EPS) 2.683.193.313.693.464.07 14.53 Average basic shares outstanding 37.68 M37.69 M37.43 M37.42 M36.9 M36.94 M — Diluted shares outstanding 37.85 M37.9 M37.66 M37.63 M37.06 M37.12 M — EBITDA 192.38 M221.27 M230.2 M882.91 M228.23 M249.79 M 1.59 B EBIT 161.1 M189.97 M199.01 M810.91 M199.86 M221.42 M 1.43 B Cost of revenue 513.18 M550.42 M541.7 M—582.2 M559.92 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 30.82 M31.31 M31.19 M72 M28.36 M28.37 M 159.93 M