Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 194.87 M210.47 M229.58 M248.37 M269 M287.05 M 1.03 B Research & development —————— — Operating income 209.1 M299.87 M378.87 M426.74 M485.72 M557.97 M 1.85 B Non-Operating Income, Total -1.09 M-3.39 M-8.42 M-8.24 M-3.57 M8.28 M -11.96 M Interest expense, net of interest capitalized 1.62 M1.6 M2.97 M2.81 M2.18 M1.44 M 9.4 M Non-Operating Income, excl. Interest Expenses -1.11 M-2.86 M-8.7 M-8.21 M-4.04 M7.57 M -13.38 M Unusual income/expense 24 K-530 K280 K-32 K464 K708 K 1.42 M Pretax income 208.01 M296.48 M370.46 M418.5 M482.15 M566.24 M 1.84 B Equity in earnings —————— — Taxes 38.72 M65.64 M78.84 M87.69 M111.77 M124.64 M 402.94 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 169.29 M230.85 M291.62 M330.81 M370.38 M441.6 M 1.43 B Discontinued operations —————— — Net income 169.29 M230.85 M291.62 M330.81 M370.38 M441.6 M 1.43 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 169.29 M230.85 M291.62 M330.81 M370.38 M441.6 M 1.43 B Basic earnings per share (Basic EPS) 4.776.548.269.3610.5212.54 40.68 Diluted earnings per share (Diluted EPS) 4.756.538.259.3510.5112.53 40.64 Average basic shares outstanding 35.52 M35.31 M35.31 M35.35 M35.21 M35.22 M — Diluted shares outstanding 35.6 M35.37 M35.37 M35.41 M35.25 M35.25 M — EBITDA 221.9 M312.59 M393.44 M443.45 M503.68 M574.74 M 1.92 B EBIT 187.6 M277.77 M357.42 M346.17 M464.49 M531.2 M 1.7 B Cost of revenue 1.43 B1.66 B1.84 B1.97 B2.11 B2.42 B 8.35 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 34.29 M34.82 M36.02 M97.28 M39.19 M43.54 M 216.03 M