Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 94.7 M95.7 M100.5 M117.7 M107.4 M107.4 M 433 M Research & development —————— — Operating income 28 M70.5 M105.7 M-5 M17.7 M140.7 M 259.1 M Non-Operating Income, Total 1.4 M19.1 M22.6 M12.6 M-3.9 M17.9 M 49.2 M Interest expense, net of interest capitalized 34.1 M34.5 M33.2 M34.7 M38.4 M40.5 M 146.8 M Non-Operating Income, excl. Interest Expenses -32.7 M-15.4 M-10.6 M-22.1 M-42.3 M-22.6 M -97.6 M Unusual income/expense —————— — Pretax income 126.6 M171.6 M362.5 M525.6 M192.9 M307.4 M 1.39 B Equity in earnings 75.3 M65.6 M88.5 M233.5 M147.4 M124.9 M 594.3 M Taxes 27.4 M35.7 M71.6 M147.6 M46.5 M70 M 335.7 M Non-controlling/minority interest 26.8 M51.6 M78.5 M30.5 M36 M51.5 M 196.5 M After tax other income/expense 700 K3.2 M-2 M-10 M-9.8 M600 K -21.2 M Net income before discontinued operations 72.4 M84.3 M212.4 M347.5 M110.4 M185.9 M 856.2 M Discontinued operations —————— — Net income 72.4 M84.3 M212.4 M347.5 M110.4 M185.9 M 856.2 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 71.9 M88 M225.9 M364.2 M105.3 M187.1 M 882.5 M Basic earnings per share (Basic EPS) 2.482.967.4712.274.127.05 30.91 Diluted earnings per share (Diluted EPS) 2.22.86.8710.873.846.95 28.53 Average basic shares outstanding 29.2 M28.5 M28.4 M28.5 M26.8 M26.4 M — Diluted shares outstanding 32.6 M31.4 M32.9 M33 M27.5 M26.9 M — EBITDA —————— — EBIT 5.6 M46 M85.6 M-4.7 M600 K113.5 M 195 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) —————— —