Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 200.26 M222.01 M204.94 M206.22 M213.67 M246.24 M 871.06 M Research & development 18.86 M18.93 M18.61 M20.11 M19.2 M20.76 M 78.67 M Operating income 114.55 M109.87 M92.93 M-17.91 M120.15 M176.59 M 371.75 M Non-Operating Income, Total 19.86 M-988 K-1.76 M-1.76 M-1.82 M-274 K -5.61 M Interest expense, net of interest capitalized 452 K458 K464 K59.79 M329 K367 K 60.95 M Non-Operating Income, excl. Interest Expenses 19.86 M-988 K-2.22 M-61.55 M-2.15 M-641 K -66.56 M Unusual income/expense —————— — Pretax income 120.59 M93.68 M76.65 M-51.4 M105.26 M164.01 M 294.52 M Equity in earnings -223 K-185 K-79 K-626 K-66 K390 K -381 K Taxes 21.57 M18.6 M28.62 M-16.43 M24.1 M38.69 M 74.98 M Non-controlling/minority interest -347 K-484 K-480 K-74 K-256 K490 K -320 K After tax other income/expense —————— — Net income before discontinued operations 99.37 M75.56 M48.51 M-34.9 M81.42 M124.83 M 219.86 M Discontinued operations —————— — Net income 99.37 M75.56 M48.51 M-34.9 M81.42 M124.83 M 219.86 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 99.37 M75.56 M48.51 M-34.9 M81.42 M124.83 M 219.86 M Basic earnings per share (Basic EPS) 1.621.260.81-0.561.362.09 3.7 Diluted earnings per share (Diluted EPS) 1.621.250.81-0.571.362.08 3.68 Average basic shares outstanding 61.33 M60.16 M59.88 M60.3 M59.85 M59.75 M — Diluted shares outstanding 61.48 M60.33 M60.16 M60.57 M60.01 M59.93 M — EBITDA 128.29 M124.15 M105.1 M-14.65 M134.28 M189.99 M 414.71 M EBIT 115.08 M109.22 M92.12 M-27.76 M121.41 M176.63 M 362.4 M Cost of revenue 366.21 M366.16 M338.54 M266.57 M397.71 M374.12 M 1.38 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 14.28 M14.93 M12.98 M13.11 M12.87 M13.35 M 52.31 M