Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 171.3 M173.3 M161.6 M175.2 M185.2 M183.1 M 705.1 M Research & development —————— — Operating income 155.6 M354 M310.2 M195.8 M163.5 M355 M 1.02 B Non-Operating Income, Total -1.7 M-1.3 M-1.7 M-1.1 M-2.2 M1.6 M -3.4 M Interest expense, net of interest capitalized 6.2 M8.3 M10.5 M15.9 M15.2 M14.7 M 56.3 M Non-Operating Income, excl. Interest Expenses -7 M-9 M-11.4 M-15.9 M-16.5 M-13.7 M -57.5 M Unusual income/expense -900 K-600 K-800 K-1.1 M-900 K600 K -2.2 M Pretax income 148.4 M345 M298.8 M178.7 M146.9 M339.6 M 964 M Equity in earnings 1.2 M2.1 M2.5 M200 K-400 K1 M 3.3 M Taxes 28.1 M67.4 M53 M36.2 M29.7 M70.6 M 189.5 M Non-controlling/minority interest —————— — After tax other income/expense 00—0—— — Net income before discontinued operations 120.3 M277.6 M245.8 M142.5 M117.2 M269 M 774.5 M Discontinued operations —————— — Net income 120.3 M277.6 M245.8 M142.5 M117.2 M269 M 774.5 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 120.3 M277.6 M245.8 M142.5 M117.2 M269 M 774.5 M Basic earnings per share (Basic EPS) 3.397.867.014.083.377.75 22.21 Diluted earnings per share (Diluted EPS) 3.377.826.984.073.357.72 22.12 Average basic shares outstanding 35.5 M35.3 M35.1 M35.2 M34.8 M34.8 M — Diluted shares outstanding 35.7 M35.5 M35.2 M35.4 M35 M34.9 M — EBITDA —————— — EBIT 130.3 M322.9 M282.6 M174.3 M134.8 M323.8 M 915.5 M Cost of revenue 744.1 M978.4 M958.2 M805.7 M783.8 M1.01 B 3.55 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —