Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 487.3 M525.7 M518.2 M533.8 M530.1 M541.4 M 2.12 B Research & development —————— — Operating income 96 M188.7 M136.7 M68.4 M111.8 M253.7 M 570.6 M Non-Operating Income, Total 500 K-3 M400 K-1.2 M-1.2 M-400 K -2.4 M Interest expense, net of interest capitalized 6.4 M5.2 M5 M1.2 M2.4 M4.8 M 13.4 M Non-Operating Income, excl. Interest Expenses -700 K-4.9 M-8 M-5.3 M-3.6 M-8.6 M -25.5 M Unusual income/expense 1.2 M1.9 M3.4 M2.9 M03.4 M 9.7 M Pretax income 90.1 M180.5 M132.1 M66 M108.2 M248.5 M 554.8 M Equity in earnings —————— — Taxes 17.5 M34 M23.3 M24 M-8.9 M52.3 M 90.7 M Non-controlling/minority interest 00000100 K 100 K After tax other income/expense —————— — Net income before discontinued operations 72.6 M146.5 M108.8 M42 M117.1 M196.1 M 464 M Discontinued operations —————— — Net income 72.6 M146.5 M108.8 M42 M117.1 M196.1 M 464 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 72.6 M146.5 M108.8 M42 M117.1 M196.1 M 464 M Basic earnings per share (Basic EPS) 1.162.351.750.71.913.23 7.59 Diluted earnings per share (Diluted EPS) 1.152.341.750.691.93.22 7.56 Average basic shares outstanding 62.6 M62.3 M62 M62.1 M61.4 M60.7 M — Diluted shares outstanding 62.9 M62.6 M62.3 M62.4 M61.7 M60.9 M — EBITDA 214.6 M309.5 M256.1 M93.1 M2.9 B3.13 B 6.38 B EBIT 64.2 M153.9 M85.8 M-83.2 M2.71 B2.97 B 5.69 B Cost of revenue 1.94 B2.09 B2.1 B2.08 B2.09 B2.2 B 8.46 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 150.4 M155.6 M170.3 M176.3 M181.8 M159.1 M 687.5 M