Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 154.3 M162.3 M171.4 M172.5 M184.5 M170.2 M 698.6 M Research & development —————— — Operating income 277.3 M214.2 M270.9 M-1.46 B333.2 M364.2 M -489.8 M Non-Operating Income, Total -20.5 M83.3 M14.3 M21 M-1.3 M153.7 M 187.7 M Interest expense, net of interest capitalized 13.1 M20.7 M25.7 M23 M24.3 M23.6 M 96.6 M Non-Operating Income, excl. Interest Expenses -9.3 M2.9 M-10.6 M-23.3 M-25.2 M24.3 M -34.8 M Unusual income/expense -24.3 M59.7 M-800 K21.3 M-400 K105.8 M 125.9 M Pretax income 344.9 M274.4 M346.7 M-1.35 B300.2 M455.4 M -243.1 M Equity in earnings 19.6 M25 M34.8 M25.4 M34 M35.1 M 129.3 M Taxes 77.6 M77 M-9.7 M-349.5 M81.1 M116.5 M -161.6 M Non-controlling/minority interest 37 M-6 M10.7 M65.2 M-49.5 M-43.4 M -17 M After tax other income/expense -25.9 M59 M-1.5 M20.8 M-700 K105.7 M 124.3 M Net income before discontinued operations 171.1 M197.4 M356.4 M-995.9 M219.1 M338.9 M -81.5 M Discontinued operations —————— — Net income 171.1 M197.4 M356.4 M-995.9 M219.1 M338.9 M -81.5 M Dilution adjustment 59.2 M-153.3 M-10.7 M-145.9 M49.5 M43.4 M -63.7 M Preferred dividends 59.2 M56.6 M44.4 M44.4 M38.2 M37 M 164 M Diluted net income available to common stockholders 171.1 M-12.5 M301.3 M-1.19 B230.4 M345.3 M -309.2 M Basic earnings per share (Basic EPS) 0.38-0.030.67-2.620.510.77 -0.67 Diluted earnings per share (Diluted EPS) 0.38-0.030.66-2.610.510.76 -0.68 Average basic shares outstanding 452.9 M453.8 M452.4 M452.6 M451.1 M451.3 M — Diluted shares outstanding 454 M455.2 M454.6 M455 M453.7 M454.4 M — EBITDA 318.8 M254.3 M309.2 M-1.42 B366.4 M396.4 M -350.1 M EBIT 277.3 M214.2 M270.9 M-1.46 B333.2 M364.2 M -489.8 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 41.5 M40.1 M38.3 M36 M33.2 M32.2 M 139.7 M