Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 7.5 M8.1 M7.3 M5.6 M7.9 M 28.9 M Research & development ————— — Operating income 237.4 M260.2 M258.9 M251.6 M238.1 M 1.01 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 4.9 M3.2 M3 M3 M3 M 12.2 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 184.4 M208.8 M207 M198.2 M185.9 M 799.9 M Equity in earnings 3.4 M4 M5.2 M3.3 M3.2 M 15.7 M Taxes 23 M29.1 M31.5 M30.2 M28.2 M 119 M Non-controlling/minority interest 89.8 M89.4 M77.8 M74.7 M70.1 M 312 M After tax other income/expense ————— — Net income before discontinued operations 71.6 M90.3 M97.7 M93.3 M87.6 M 368.9 M Discontinued operations ————— — Net income 71.6 M90.3 M97.7 M93.3 M87.6 M 368.9 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 71.6 M90.3 M97.7 M93.3 M87.6 M 368.9 M Basic earnings per share (Basic EPS) ————— — Diluted earnings per share (Diluted EPS) 0.650.780.810.760.68 3.02 Average basic shares outstanding 110.7 M116.3 M120.9 M123.1 M129.2 M — Diluted shares outstanding 110.8 M116.3 M121 M123.1 M129.2 M — EBITDA 293.8 M315.2 M318.5 M308.8 M299.6 M 1.24 B EBIT 237.4 M260.2 M258.9 M251.6 M238.1 M 1.01 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 56.4 M55 M59.6 M57.2 M61.5 M 233.3 M