Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 243.18 M265.91 M305.15 M247.86 M263.4 M266.32 M 1.08 B Research & development —————— — Operating income 131.89 M146.59 M79.27 M42.17 M119.43 M151.42 M 392.3 M Non-Operating Income, Total -9.91 M-26.14 M253.34 M-6.39 M21.52 M-9.3 M 259.17 M Interest expense, net of interest capitalized 19.18 M20.25 M18.74 M19.57 M20.43 M25.7 M 84.44 M Non-Operating Income, excl. Interest Expenses -11.82 M-21.39 M-21.62 M-7.67 M-5.91 M-22.91 M -58.11 M Unusual income/expense -17.26 M-25 M256.22 M-18.3 M7 M-12.09 M 232.84 M Pretax income -253.85 M-269.76 M-339.78 M530.29 M-264.04 M-277.38 M -350.91 M Equity in earnings 5.73 M5.92 M4.14 M4.89 M2.99 M33.02 M 45.04 M Taxes 17.74 M15.64 M93.69 M28.53 M21.13 M17.08 M 160.43 M Non-controlling/minority interest 5.55 M6.47 M4.28 M7.26 M4.69 M2.59 M 18.81 M After tax other income/expense —————— — Net income before discontinued operations 73.91 M81.75 M219.58 M-28.99 M81.68 M99 M 371.27 M Discontinued operations —————— — Net income 73.91 M81.75 M219.58 M-28.99 M81.68 M99 M 371.27 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 73.91 M81.75 M219.58 M-28.99 M81.68 M99 M 371.27 M Basic earnings per share (Basic EPS) 0.560.621.69-0.210.640.78 2.9 Diluted earnings per share (Diluted EPS) 0.560.621.67-0.210.640.77 2.87 Average basic shares outstanding 131.57 M130.85 M130.31 M130 M127.49 M127.64 M — Diluted shares outstanding 132.67 M131.6 M131.24 M130.98 M128.62 M128.36 M — EBITDA -1.02 B-1.04 B-1.14 B-1.08 B-933.55 M-1.08 B -4.23 B EBIT -1.04 B-1.06 B-1.17 B-1.1 B-957.61 M-1.1 B -4.33 B Cost of revenue 775.21 M781.51 M794.15 M796.96 M688.43 M784.45 M 3.06 B Other cost of goods sold ————5 M5 M — Depreciation & amortization (cash flow) 24.4 M23.88 M24.41 M22.76 M24.06 M24.26 M 95.49 M