Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 200.26 M222.01 M204.94 M206.22 M213.67 M 846.83 M Research & development 18.86 M18.93 M18.61 M20.11 M19.2 M 76.84 M Operating income 114.55 M109.87 M92.93 M-17.91 M120.15 M 305.03 M Non-Operating Income, Total 19.86 M-988 K-1.76 M-1.76 M-1.82 M -6.32 M Interest expense, net of interest capitalized 452 K458 K464 K59.79 M329 K 61.04 M Non-Operating Income, excl. Interest Expenses 19.86 M-988 K-1.76 M-1.76 M-1.82 M -6.32 M Unusual income/expense ————— — Pretax income 120.59 M93.68 M76.65 M-51.4 M105.26 M 224.19 M Equity in earnings -223 K-185 K-79 K-626 K-66 K -956 K Taxes 21.57 M18.6 M28.62 M-16.43 M24.1 M 54.9 M Non-controlling/minority interest -347 K-484 K-480 K-74 K-256 K -1.29 M After tax other income/expense ————— — Net income before discontinued operations 99.37 M75.56 M48.51 M-34.9 M81.42 M 170.59 M Discontinued operations ————— — Net income 99.37 M75.56 M48.51 M-34.9 M81.42 M 170.59 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 99.37 M75.56 M48.51 M-34.9 M81.42 M 170.59 M Basic earnings per share (Basic EPS) 1.621.260.81-0.561.36 2.87 Diluted earnings per share (Diluted EPS) 1.621.250.81-0.571.36 2.85 Average basic shares outstanding 61.33 M60.16 M59.88 M60.3 M59.85 M — Diluted shares outstanding 61.48 M60.33 M60.16 M60.57 M60.01 M — EBITDA 128.29 M124.15 M105.1 M-14.65 M134.28 M 348.88 M EBIT 115.08 M109.22 M92.12 M-27.76 M121.41 M 294.99 M Cost of revenue 366.21 M366.16 M338.54 M266.57 M397.71 M 1.37 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 14.28 M14.93 M12.98 M13.11 M12.87 M 53.88 M