Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 449.19 M463.67 M456.44 M475.51 M492.23 M488.82 M 1.91 B Research & development —————— — Operating income 296.31 M354.6 M377.15 M345.3 M305.91 M391.79 M 1.42 B Non-Operating Income, Total 3.96 M4.18 M18.52 M6.32 M8.46 M10.45 M 43.75 M Interest expense, net of interest capitalized 27.61 M26.79 M27.24 M28.13 M29.52 M29.06 M 113.95 M Non-Operating Income, excl. Interest Expenses -27.61 M-26.79 M-27.24 M-28.13 M-29.52 M-29.06 M -113.95 M Unusual income/expense 3.96 M4.18 M18.52 M6.32 M8.46 M10.45 M 43.75 M Pretax income 272.66 M331.99 M368.44 M1.37 B284.84 M373.18 M 2.4 B Equity in earnings —————— — Taxes 56.14 M71.97 M82.95 M65.77 M60.15 M75.15 M 284.02 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 239.24 M280.13 M303.29 M274.77 M238.75 M312.55 M 1.13 B Discontinued operations -8.42 M-1.07 M-1.3 M7.31 M-316 K-299 K 5.4 M Net income 230.82 M279.06 M302 M282.07 M238.43 M312.25 M 1.13 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 230.82 M279.06 M302 M282.07 M238.43 M312.25 M 1.13 B Basic earnings per share (Basic EPS) 1.682.032.22.081.772.32 8.37 Diluted earnings per share (Diluted EPS) 1.672.022.192.061.752.3 8.3 Average basic shares outstanding 137.27 M137.23 M137.24 M136.94 M134.98 M134.76 M — Diluted shares outstanding 138.26 M137.97 M138.03 M137.78 M135.9 M135.55 M — EBITDA 327.36 M326.1 M407.88 M175.12 M316.96 M416.79 M 1.32 B EBIT 239.94 M288.77 M309.42 M75.8 M219.54 M319.98 M 924.74 M Cost of revenue 1.12 B1.23 B1.24 B1.28 B1.26 B1.31 B 5.09 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 87.42 M94.38 M98.46 M99.31 M97.42 M96.81 M 392.01 M