Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 181.75 M183.36 M187.01 M238.68 M237.19 M 846.24 M Research & development ————— — Operating income 171.9 M184.11 M196.78 M186.65 M207.11 M 774.63 M Non-Operating Income, Total -452 K-885 K90 K595 K-496 K -696 K Interest expense, net of interest capitalized 80.54 M82.78 M86.95 M89.03 M94.05 M 352.81 M Non-Operating Income, excl. Interest Expenses -81 M-82.65 M-86.86 M-88.43 M-94.54 M -352.48 M Unusual income/expense 0-1.02 M00— — Pretax income 91.03 M101.05 M110.17 M98.78 M112.86 M 422.87 M Equity in earnings 120 K613 K258 K568 K301 K 1.74 M Taxes 18.08 M24.9 M29.86 M19.8 M21.77 M 96.33 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 72.94 M76.15 M80.31 M78.98 M91.1 M 326.54 M Discontinued operations ————— — Net income 72.94 M76.15 M80.31 M78.98 M91.1 M 326.54 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 72.94 M76.15 M80.31 M78.98 M91.1 M 326.54 M Basic earnings per share (Basic EPS) 2.843.013.223.183.66 13.07 Diluted earnings per share (Diluted EPS) 2.692.863.032.943.46 12.29 Average basic shares outstanding 25.68 M25.3 M24.95 M25.17 M24.87 M — Diluted shares outstanding 27.1 M26.65 M26.47 M26.77 M26.35 M — EBITDA 495.1 M510.82 M543.11 M535.7 M557.6 M 2.15 B EBIT 491.26 M506.69 M538.75 M524.14 M553.29 M 2.12 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 3.84 M4.13 M4.36 M11.56 M4.31 M 24.36 M