Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 465.7 M502 M514.6 M602.9 M522.2 M 2.14 B Research & development 254.6 M276.2 M280.7 M267.7 M263.3 M 1.09 B Operating income 394.8 M411.2 M307.1 M151.1 M477.6 M 1.35 B Non-Operating Income, Total 39.1 M-11 M41.3 M-60.7 M-18.6 M -49 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 36.5 M-9.7 M38.6 M-63.9 M-90.1 M -125.1 M Unusual income/expense 2.6 M-1.3 M2.7 M3.2 M71.5 M 76.1 M Pretax income 433.9 M400.2 M348.4 M90.4 M459 M 1.3 B Equity in earnings ————— — Taxes 70.3 M64.3 M56.1 M26.2 M78.3 M 224.9 M Non-controlling/minority interest -1.6 M-1.7 M-800 K00 -2.5 M After tax other income/expense -3.6 M-4.7 M6 M-5.4 M-500 K -4.6 M Net income before discontinued operations 365.2 M337.6 M293.1 M64.2 M380.7 M 1.08 B Discontinued operations -7.2 M-4.4 M-2 M27 M0 20.6 M Net income 358 M333.2 M291.1 M91.2 M380.7 M 1.1 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 358 M333.2 M291.1 M91.2 M380.7 M 1.1 B Basic earnings per share (Basic EPS) 0.610.570.50.160.66 1.89 Diluted earnings per share (Diluted EPS) 0.610.560.50.160.66 1.88 Average basic shares outstanding 586.9 M587 M584.7 M584.8 M579.2 M — Diluted shares outstanding 587.8 M587.9 M585.7 M585.8 M580.7 M — EBITDA 448.8 M465.4 M359.9 M-4.3 M537.8 M 1.36 B EBIT 412.2 M427.3 M320.7 M-47 M496.9 M 1.2 B Cost of revenue 301.6 M344.4 M345.2 M343 M362.6 M 1.4 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 36.6 M38.1 M39.2 M42.7 M40.9 M 160.9 M