Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 255.66 M300.56 M292.88 M298.38 M302.45 M 1.19 B Research & development ————— — Operating income 160.5 M112.44 M474.76 M-361.06 M23.49 M 249.63 M Non-Operating Income, Total 34.61 M36.53 M18.07 M17.73 M22.27 M 94.6 M Interest expense, net of interest capitalized 7.69 M7.7 M10.18 M7.88 M3.57 M 29.33 M Non-Operating Income, excl. Interest Expenses 10.65 M14.35 M-6.82 M-5.97 M5.23 M 6.8 M Unusual income/expense 16.27 M14.48 M14.71 M15.81 M13.48 M 58.47 M Pretax income 178.03 M130.17 M491.55 M-341.01 M42.1 M 322.8 M Equity in earnings ————— — Taxes 47.23 M24.42 M116.38 M-58.46 M17.97 M 100.32 M Non-controlling/minority interest -2.31 M-1.82 M-2.2 M-3.25 M-650 K -7.93 M After tax other income/expense -2.81 M1.22 M-17.77 M-13.81 M-3.38 M -33.75 M Net income before discontinued operations 133.1 M107.57 M377.37 M-279.3 M24.77 M 230.41 M Discontinued operations ————— — Net income 133.1 M107.57 M377.37 M-279.3 M24.77 M 230.41 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 133.1 M107.57 M377.37 M-279.3 M24.77 M 230.41 M Basic earnings per share (Basic EPS) 1.070.893.13-2.270.23 1.98 Diluted earnings per share (Diluted EPS) 1.070.883.1-2.270.22 1.93 Average basic shares outstanding 123.95 M121.52 M120.61 M120.07 M110.02 M — Diluted shares outstanding 124.72 M122.2 M121.68 M121.26 M110.77 M — EBITDA 202.2 M152.86 M518.97 M-315.03 M67.63 M 424.44 M EBIT 160.5 M112.44 M474.76 M-361.06 M23.49 M 249.63 M Cost of revenue 913.05 M894.11 M573.07 M558.84 M846.58 M 2.87 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 41.7 M40.42 M44.21 M46.03 M44.14 M 174.81 M