Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 217.3 M231.2 M219.2 M209.5 M226.9 M 886.8 M Research & development ————— — Operating income 124.7 M115.8 M115.4 M108.3 M109.9 M 449.4 M Non-Operating Income, Total 6.5 M-2.9 M26.8 M-500 K6.8 M 30.2 M Interest expense, net of interest capitalized 29.6 M28.8 M34.9 M32.6 M29.9 M 126.2 M Non-Operating Income, excl. Interest Expenses -21.8 M-24.9 M-22.4 M-28.8 M-21 M -97.1 M Unusual income/expense -1.3 M-6.8 M14.3 M-4.3 M-2.1 M 1.1 M Pretax income 93.8 M80.2 M94.8 M71.4 M77.9 M 324.3 M Equity in earnings ————— — Taxes 25.2 M16.8 M6.1 M15 M11.5 M 49.4 M Non-controlling/minority interest 6.3 M6.6 M7 M5 M6.5 M 25.1 M After tax other income/expense ————— — Net income before discontinued operations 62 M56.5 M81.6 M51.3 M59.7 M 249.1 M Discontinued operations -300 K-300 K-100 K-100 K-200 K -700 K Net income 62 M56.5 M81.6 M51.3 M59.7 M 249.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 62 M56.5 M81.6 M51.3 M59.7 M 249.1 M Basic earnings per share (Basic EPS) 0.240.220.320.20.24 0.98 Diluted earnings per share (Diluted EPS) 0.240.220.310.190.23 0.95 Average basic shares outstanding 255.79 M257.21 M257.91 M256.66 M253.82 M — Diluted shares outstanding 261.57 M260.47 M261.56 M260.53 M256.87 M — EBITDA 122 M113.1 M112.6 M-10.4 M105.6 M 320.9 M EBIT 69.8 M59.8 M59 M-65.1 M49.9 M 103.6 M Cost of revenue 503 M523.5 M514.1 M530.9 M513.1 M 2.08 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 52.2 M53.3 M53.6 M54.7 M55.7 M 217.3 M