Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 242.8 M247.3 M248.39 M259.83 M258.33 M 1.03 B Research & development 46.35 M49.28 M51.14 M52.6 M51.27 M 208.01 M Operating income 215.77 M262.15 M283.93 M325.47 M219.33 M 1.14 B Non-Operating Income, Total 15.88 M31.77 M12.68 M37.37 M15.6 M 76.02 M Interest expense, net of interest capitalized 16.65 M16.78 M17.7 M17.39 M17.01 M 69.34 M Non-Operating Income, excl. Interest Expenses -3.6 M11.71 M-8.02 M12.29 M-8.74 M -8.98 M Unusual income/expense 2.82 M3.28 M3 M7.7 M7.33 M 15.66 M Pretax income 201.94 M248.66 M269.24 M329.07 M209.66 M 1.1 B Equity in earnings ————— — Taxes 38.35 M46.31 M51.74 M43.31 M40.2 M 191.75 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 163.59 M202.35 M217.49 M285.76 M169.45 M 905.61 M Discontinued operations ————— — Net income 163.59 M202.35 M217.49 M285.76 M169.45 M 905.61 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 163.59 M202.35 M217.49 M285.76 M169.45 M 905.61 M Basic earnings per share (Basic EPS) 7.849.7810.613.958.35 44.47 Diluted earnings per share (Diluted EPS) 7.819.7610.5713.918.33 44.36 Average basic shares outstanding 20.87 M20.69 M20.51 M20.61 M20.29 M — Diluted shares outstanding 20.95 M20.74 M20.57 M20.67 M20.34 M — EBITDA 592.7 M684.97 M724.49 M821.36 M631.2 M 2.88 B EBIT 573.64 M665.5 M704.17 M779.77 M610.64 M 2.78 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 19.06 M19.47 M20.32 M41.59 M20.56 M 102.97 M