Financials
Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Selling/general/admin expenses 127 M122 M116 M143 M132 M130 M 521 M Research & development 23 M17 M17 M18 M18 M20 M 73 M Operating income 155 M96 M120 M110 M156 M84 M 470 M Non-Operating Income, Total 17 M-3 M12 M-9 M-13 M12 M 2 M Interest expense, net of interest capitalized 72 M67 M69 M68 M66 M63 M 266 M Non-Operating Income, excl. Interest Expenses 19 M-2 M-57 M-77 M-79 M-51 M -264 M Unusual income/expense -2 M-1 M———— — Pretax income 80 M26 M63 M33 M77 M33 M 206 M Equity in earnings —————— — Taxes 29 M10 M19 M7 M-8 M11 M 29 M Non-controlling/minority interest 3 M-1 M-1 M02 M0 1 M After tax other income/expense —————— — Net income before discontinued operations 48 M17 M45 M26 M83 M22 M 176 M Discontinued operations —————— — Net income 48 M17 M45 M26 M83 M22 M 176 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 48 M17 M45 M26 M83 M22 M 176 M Basic earnings per share (Basic EPS) 0.660.230.610.351.130.3 2.39 Diluted earnings per share (Diluted EPS) 0.650.230.60.341.090.29 2.32 Average basic shares outstanding 72.2 M73.1 M73.5 M73.7 M73.7 M73.6 M — Diluted shares outstanding 74.2 M75.2 M74.9 M76 M76.3 M75.6 M — EBITDA 230 M165 M192 M180 M222 M154 M 748 M EBIT 155 M96 M120 M110 M156 M84 M 470 M Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 69 M69 M72 M70 M66 M70 M 278 M