Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 209.4 M203.6 M204.7 M201.1 M218.3 M 827.7 M Research & development ————— — Operating income 142 M187.9 M185.8 M183.6 M172.4 M 729.7 M Non-Operating Income, Total -1.4 M-2.4 M1.2 M300 K600 K -300 K Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00000 0 Unusual income/expense -1.4 M-2.4 M1.2 M300 K600 K -300 K Pretax income 124.5 M169.9 M170.5 M167.7 M157 M 665.1 M Equity in earnings ————— — Taxes 29.1 M38.8 M42.8 M39.4 M37.1 M 158.1 M Non-controlling/minority interest -100 K-500 K-100 K0-100 K -700 K After tax other income/expense ————— — Net income before discontinued operations 95.5 M131.6 M127.8 M128.3 M120 M 507.7 M Discontinued operations ————— — Net income 95.5 M131.6 M127.8 M128.3 M120 M 507.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 95.5 M131.6 M127.8 M128.3 M120 M 507.7 M Basic earnings per share (Basic EPS) 1.261.741.71.711.61 6.76 Diluted earnings per share (Diluted EPS) 1.261.741.71.711.61 6.76 Average basic shares outstanding 75.7 M75.5 M75.1 M75.3 M74.3 M — Diluted shares outstanding 75.8 M75.5 M75.2 M75.3 M74.4 M — EBITDA 160.4 M189.5 M187.4 M185.4 M198.6 M 760.9 M EBIT 110.5 M138.5 M135.3 M35.4 M144.9 M 454.1 M Cost of revenue 445.4 M473.2 M488.1 M512 M488.8 M 1.96 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 49.9 M51 M52.1 M150 M53.7 M 306.8 M