Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 212.2 M215.8 M213.7 M213.6 M241.5 M264.4 M 933.2 M Research & development —————— — Operating income 239 M336.3 M330.6 M311.5 M263.8 M348.6 M 1.25 B Non-Operating Income, Total -5.3 M-6.2 M-5.9 M-7.8 M-5.4 M5.8 M -13.3 M Interest expense, net of interest capitalized —————— — Non-Operating Income, excl. Interest Expenses 000000 0 Unusual income/expense -5.3 M-6.2 M-5.9 M-7.8 M-5.4 M5.8 M -13.3 M Pretax income 219.9 M315.2 M311.1 M281.5 M236.4 M303.7 M 1.13 B Equity in earnings —————— — Taxes 48.9 M69.7 M54.4 M56.3 M53.4 M61.5 M 225.6 M Non-controlling/minority interest 1.3 M1.3 M1.2 M1 M1.2 M1.8 M 5.2 M After tax other income/expense -700 K-1.9 M6.2 M12.5 M600 K— — Net income before discontinued operations 169.7 M244.2 M255.5 M224.2 M181.8 M240.4 M 901.9 M Discontinued operations —————— — Net income 169.7 M244.2 M255.5 M224.2 M181.8 M240.4 M 901.9 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 169.4 M243.8 M255.1 M217.3 M181.6 M240.1 M 894.1 M Basic earnings per share (Basic EPS) 3.164.584.84.213.424.54 16.97 Diluted earnings per share (Diluted EPS) 3.154.564.774.193.414.52 16.89 Average basic shares outstanding 53.5 M53.2 M53.1 M53.2 M53.1 M53 M — Diluted shares outstanding 53.8 M53.5 M53.4 M53.5 M53.3 M53.2 M — EBITDA 259.7 M358.1 M347.4 M257.1 M290.3 M349.9 M 1.24 B EBIT 212.6 M309.8 M298 M195.6 M230.1 M282.3 M 1.01 B Cost of revenue 914 M932.2 M958.1 M967.6 M1.01 B1.1 B 4.04 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 46.7 M48.3 M49.4 M61.5 M60.2 M67.6 M 238.7 M