Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 172.7 M151.72 M164.01 M151.51 M148.93 M130.87 M 595.32 M Research & development —————— — Operating income -535.77 M263.32 M-55.18 M-61.08 M-376.94 M-133.3 M -626.5 M Non-Operating Income, Total 13.95 M9.5 M10.85 M8.13 M15.67 M6.96 M 41.61 M Interest expense, net of interest capitalized 00000587 K 587 K Non-Operating Income, excl. Interest Expenses 00000-587 K -587 K Unusual income/expense 13.95 M9.5 M10.85 M8.13 M15.67 M6.96 M 41.61 M Pretax income 221.56 M160.16 M193.06 M128.25 M103.13 M72.52 M 496.96 M Equity in earnings 5.3 M626 K1.54 M969 K840 K656 K 4 M Taxes 48.91 M37.35 M46.18 M28.95 M19.1 M17.21 M 111.45 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 172.65 M122.81 M146.88 M99.3 M84.03 M55.31 M 385.52 M Discontinued operations —————— — Net income 172.65 M122.81 M146.88 M99.3 M84.03 M55.31 M 385.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 172.65 M122.81 M146.88 M99.3 M84.03 M55.31 M 385.52 M Basic earnings per share (Basic EPS) 2.41.712.061.41.230.82 5.51 Diluted earnings per share (Diluted EPS) 2.371.692.041.391.230.82 5.48 Average basic shares outstanding 72.48 M71.92 M71.46 M70.68 M70.82 M67.37 M — Diluted shares outstanding 73.33 M72.65 M71.9 M71.19 M71.35 M67.81 M — EBITDA -61.14 M269.27 M-368.84 M-55.09 M-49.94 M— — EBIT -535.77 M263.32 M-55.18 M-61.08 M-376.94 M— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 6.6 M5.95 M6.66 M5.99 M6.68 M5.37 M 24.71 M