Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 314.9 M338.8 M313.2 M325.2 M352.7 M343.8 M 1.33 B Research & development —————— — Operating income 97 M171.6 M125.9 M121.6 M60.2 M-9 M 298.7 M Non-Operating Income, Total 1 M7.3 M1.3 M2.1 M3.4 M3.2 M 10 M Interest expense, net of interest capitalized 28.6 M31.2 M28.6 M26.8 M26.5 M27.4 M 109.3 M Non-Operating Income, excl. Interest Expenses -28.6 M-31.2 M-24.7 M-23.1 M-23.2 M-23.6 M -94.6 M Unusual income/expense 1 M7.3 M-2.6 M-1.6 M100 K-600 K -4.7 M Pretax income 69.4 M147.7 M94.7 M93.2 M33.8 M-37 M 184.7 M Equity in earnings —————— — Taxes 18 M47.4 M23.9 M16.9 M9.6 M-14.5 M 35.9 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 51.4 M100.3 M70.8 M76.3 M24.2 M-22.5 M 148.8 M Discontinued operations ———0—— — Net income 51.4 M100.3 M70.8 M76.3 M24.2 M-22.5 M 148.8 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 51.4 M100.3 M70.8 M76.3 M24.2 M-22.5 M 148.8 M Basic earnings per share (Basic EPS) 0.420.830.590.640.2-0.19 1.24 Diluted earnings per share (Diluted EPS) 0.420.830.590.630.2-0.19 1.23 Average basic shares outstanding 122.2 M120.3 M120.1 M120.7 M119.8 M119.3 M — Diluted shares outstanding 123 M120.7 M120.5 M121.2 M120.2 M119.3 M — EBITDA 148.3 M222.4 M252.5 M115 M102.2 M33.5 M 503.2 M EBIT 97 M171.6 M203.2 M15.8 M60.2 M-9 M 270.2 M Cost of revenue 578.4 M660.1 M629.8 M605.5 M575.6 M563.2 M 2.37 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 51.3 M50.8 M49.3 M99.2 M42 M42.5 M 233 M