Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 212.2 M215.8 M213.7 M213.6 M241.5 M 884.6 M Research & development ————— — Operating income 239 M336.3 M330.6 M311.5 M263.8 M 1.24 B Non-Operating Income, Total -5.3 M-6.2 M-5.9 M-7.8 M-5.4 M -25.3 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -5.3 M-6.2 M-5.9 M-7.8 M-5.4 M -25.3 M Pretax income 219.9 M315.2 M311.1 M281.5 M236.4 M 1.14 B Equity in earnings ————— — Taxes 48.9 M69.7 M54.4 M56.3 M53.4 M 233.8 M Non-controlling/minority interest 1.3 M1.3 M1.2 M1 M1.2 M 4.7 M After tax other income/expense -700 K-1.9 M6.2 M12.5 M600 K 17.4 M Net income before discontinued operations 169.7 M244.2 M255.5 M224.2 M181.8 M 905.7 M Discontinued operations ————— — Net income 169.7 M244.2 M255.5 M224.2 M181.8 M 905.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 169.4 M243.8 M255.1 M217.3 M181.6 M 897.8 M Basic earnings per share (Basic EPS) 3.164.584.84.213.42 17.01 Diluted earnings per share (Diluted EPS) 3.154.564.774.193.41 16.93 Average basic shares outstanding 53.5 M53.2 M53.1 M53.2 M53.1 M — Diluted shares outstanding 53.8 M53.5 M53.4 M53.5 M53.3 M — EBITDA 259.7 M358.1 M347.4 M257.1 M290.3 M 1.25 B EBIT 212.6 M309.8 M298 M195.6 M230.1 M 1.03 B Cost of revenue 914 M932.2 M958.1 M967.6 M1.01 B 3.87 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 46.7 M48.3 M49.4 M61.5 M60.2 M 219.4 M