Financials
Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Selling/general/admin expenses 122 M116 M143 M132 M130 M133 M 538 M Research & development 17 M17 M18 M18 M20 M20 M 76 M Operating income 96 M120 M110 M156 M84 M156 M 506 M Non-Operating Income, Total -3 M12 M-9 M-13 M12 M-4 M -14 M Interest expense, net of interest capitalized 67 M69 M68 M66 M63 M62 M 259 M Non-Operating Income, excl. Interest Expenses -2 M12 M-77 M-79 M-51 M-66 M -273 M Unusual income/expense -1 M————— — Pretax income 26 M63 M33 M77 M33 M90 M 233 M Equity in earnings —————— — Taxes 10 M19 M7 M-8 M11 M25 M 35 M Non-controlling/minority interest -1 M-1 M02 M00 2 M After tax other income/expense —————— — Net income before discontinued operations 17 M45 M26 M83 M22 M65 M 196 M Discontinued operations —————— — Net income 17 M45 M26 M83 M22 M65 M 196 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 17 M45 M26 M83 M22 M65 M 196 M Basic earnings per share (Basic EPS) 0.230.610.351.130.30.88 2.66 Diluted earnings per share (Diluted EPS) 0.230.60.341.090.290.86 2.58 Average basic shares outstanding 73.1 M73.5 M73.7 M73.7 M73.6 M73.8 M — Diluted shares outstanding 75.2 M74.9 M76 M76.3 M75.6 M75.8 M — EBITDA 165 M192 M180 M222 M154 M228 M 784 M EBIT 96 M120 M110 M156 M84 M156 M 506 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 69 M72 M70 M66 M70 M72 M 278 M