Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 220.1 M200.81 M218.93 M238.85 M318.98 M199.91 M 976.67 M Research & development 59.26 M62.05 M60.35 M60.06 M61.01 M62.66 M 244.08 M Operating income 198.01 M83.64 M111.79 M103.08 M-9.31 M117.29 M 322.84 M Non-Operating Income, Total -53.01 M-25.12 M-21.94 M-24.74 M-18.33 M-20.53 M -85.54 M Interest expense, net of interest capitalized 19.88 M17.11 M18.24 M18.46 M16.88 M15.38 M 68.96 M Non-Operating Income, excl. Interest Expenses -72.51 M-41.94 M-36.26 M-42.17 M-35.19 M-30.44 M -144.06 M Unusual income/expense -380 K-292 K-3.92 M-1.03 M-28 K-5.46 M -10.45 M Pretax income 145 M58.51 M89.85 M78.34 M-27.64 M96.76 M 237.31 M Equity in earnings —————— — Taxes 27.34 M14.24 M15.42 M11.76 M-3.71 M23.65 M 47.12 M Non-controlling/minority interest 443 K438 K414 K419 K529 K-141 K 1.22 M After tax other income/expense —————— — Net income before discontinued operations 117.23 M43.84 M74.02 M66.16 M-24.46 M73.25 M 188.97 M Discontinued operations —————— — Net income 117.23 M43.84 M74.02 M66.16 M-24.46 M73.25 M 188.97 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 117.23 M43.84 M74.02 M66.16 M-24.46 M73.25 M 188.97 M Basic earnings per share (Basic EPS) 2.170.741.271.14-0.421.25 3.24 Diluted earnings per share (Diluted EPS) 2.140.731.251.12-0.411.24 3.2 Average basic shares outstanding 59.56 M59.06 M58.5 M58.26 M58.52 M58.41 M — Diluted shares outstanding 60.35 M59.75 M59.02 M59.12 M59.28 M59.23 M — EBITDA 241.85 M129.78 M160.11 M152.29 M41.85 M173.8 M 528.05 M EBIT 198.01 M83.64 M111.79 M103.08 M-9.31 M117.29 M 322.84 M Cost of revenue 733.38 M570.13 M644.42 M687.43 M695.42 M649.13 M 2.68 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 43.83 M46.14 M48.32 M49.21 M51.16 M56.51 M 205.2 M