Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 157.2 M155.9 M158.1 M189.5 M191.1 M200.8 M 739.5 M Research & development 15.9 M16.2 M18.1 M17.4 M20.2 M19.5 M 75.2 M Operating income 77.4 M94.3 M100.8 M69.7 M111.4 M113.7 M 395.6 M Non-Operating Income, Total 38.4 M-31 M-45.3 M-38.7 M-28.7 M6.6 M -106.1 M Interest expense, net of interest capitalized 1.8 M————— — Non-Operating Income, excl. Interest Expenses 51.5 M-35.5 M-31.3 M-14.4 M-22.4 M-4.1 M -72.2 M Unusual income/expense -13.1 M4.5 M-14 M-24.3 M-6.3 M10.7 M -33.9 M Pretax income 115.8 M63.3 M55.5 M31 M82.7 M107.1 M 276.3 M Equity in earnings —————— — Taxes 17.8 M15.8 M16.2 M24.8 M26.7 M29.8 M 97.5 M Non-controlling/minority interest 0100 K0100 K100 K0 200 K After tax other income/expense -4.5 M-2.4 M-2.8 M500 K-5.4 M— — Net income before discontinued operations 98 M47.4 M39.3 M6.1 M55.9 M77.3 M 178.6 M Discontinued operations 0000—— — Net income 98 M47.4 M39.3 M6.1 M55.9 M77.3 M 178.6 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 98 M47.4 M39.3 M6.1 M55.9 M77.3 M 178.6 M Basic earnings per share (Basic EPS) 0.40.20.160.030.230.32 0.74 Diluted earnings per share (Diluted EPS) 0.40.20.160.030.230.32 0.74 Average basic shares outstanding 242.4 M241.9 M241.6 M242 M243.2 M243.4 M — Diluted shares outstanding 243 M242.2 M242 M242.4 M243.7 M243.8 M — EBITDA 128.9 M119.6 M126.1 M94 M132.4 M182.4 M 534.9 M EBIT 63.1 M81.4 M87.5 M56.8 M89.9 M137.7 M 371.9 M Cost of revenue 343.2 M358.8 M379.1 M399.6 M517.3 M643.9 M 1.94 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 37.2 M38.2 M38.6 M37.2 M42.5 M44.7 M 163 M