Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 240.4 M217.6 M225.3 M240.9 M267.7 M288.7 M 1.02 B Research & development —————— — Operating income 197.5 M153.6 M163.8 M172 M487.4 M113.9 M 937.1 M Non-Operating Income, Total -117.8 M-200 K73.4 M60 M-1 M13.5 M 145.9 M Interest expense, net of interest capitalized 7.2 M5.9 M5.9 M6.3 M6.1 M6.3 M 24.6 M Non-Operating Income, excl. Interest Expenses -97.8 M-12.5 M46.4 M48.5 M-28.2 M-8.3 M 58.4 M Unusual income/expense -27.2 M6.4 M21.1 M5.2 M21.1 M15.5 M 62.9 M Pretax income 170 M148.6 M231.6 M226 M547.1 M135.9 M 1.14 B Equity in earnings —————— — Taxes 48.5 M32.6 M47.2 M45 M120.9 M29.1 M 242.2 M Non-controlling/minority interest -300 K-4.7 M34.5 M38.9 M23 M15.9 M 112.3 M After tax other income/expense 4.2 M4.2 M5 M-7.3 M9.4 M1.5 M 8.6 M Net income before discontinued operations 121.8 M120.7 M149.9 M142.1 M403.2 M90.9 M 786.1 M Discontinued operations —————— — Net income 121.8 M120.7 M149.9 M142.1 M403.2 M90.9 M 786.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 118.8 M118.3 M146.5 M138.8 M394.7 M89.2 M 769.2 M Basic earnings per share (Basic EPS) 0.780.770.950.922.610.59 5.07 Diluted earnings per share (Diluted EPS) 0.770.770.950.922.590.59 5.05 Average basic shares outstanding 155.4 M153.9 M153.9 M150.6 M152 M150.1 M — Diluted shares outstanding 155.8 M154.5 M154.4 M151.3 M152.7 M150.8 M — EBITDA 206.1 M162.1 M172.3 M181.4 M497.3 M125.3 M 976.3 M EBIT 197.5 M153.6 M163.8 M172 M487.4 M113.9 M 937.1 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.6 M8.5 M8.5 M9.4 M9.9 M11.4 M 39.2 M