Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 218.92 M231.68 M234.95 M243.16 M239.7 M 949.49 M Research & development ————— — Operating income 99.33 M126.48 M144.94 M149.25 M116.77 M 537.44 M Non-Operating Income, Total -4.91 M-2.71 M-1.32 M-5.43 M3.88 M -5.59 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses -4.91 M-2.71 M-1.32 M-5.43 M3.88 M -5.59 M Unusual income/expense ————— — Pretax income 94.42 M123.77 M143.62 M143.82 M120.65 M 531.86 M Equity in earnings ————— — Taxes 20.93 M35.74 M36.8 M34.47 M38.13 M 145.14 M Non-controlling/minority interest ————— — After tax other income/expense -3.73 M-1.87 M-2.76 M-2.5 M-394 K -7.52 M Net income before discontinued operations 73.48 M88.03 M106.82 M109.35 M82.52 M 386.72 M Discontinued operations ————— — Net income 73.48 M88.03 M106.82 M109.35 M82.52 M 386.72 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 73.48 M88.03 M106.82 M109.35 M82.52 M 386.72 M Basic earnings per share (Basic EPS) 1.291.561.921.991.53 7 Diluted earnings per share (Diluted EPS) 1.281.561.911.971.52 6.96 Average basic shares outstanding 56.78 M56.32 M55.56 M55.89 M53.79 M — Diluted shares outstanding 57.26 M56.54 M55.82 M56.23 M54.18 M — EBITDA 125.24 M135.61 M143.67 M201.67 M135.5 M 616.46 M EBIT 94.24 M104.33 M112.36 M99.52 M103.97 M 420.18 M Cost of revenue 952.01 M964.01 M983.17 M984.35 M1.01 B 3.94 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 31.44 M31.27 M31.31 M102.15 M31.54 M 196.28 M